Invoice Bill NO: 0154879
Note:
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22 April 2019
From
Materiel AdminPhone: (00) 123-456-7890 Email: info@example.com
To
Johen DoePhone: (00) 789-456-1230 Email: conatct@example.com
Invoice #154875
Order ID: VDRE5215
Payment Due: 14/08/2019
Account: 125487542548
| # | Description | Serial # | Quantity | Unit Cost | Subtotal |
|---|---|---|---|---|---|
| 1 | iPhone | 952426581 | 2 | $700.00 | $1400.00 |
| 2 | iMac | 457584298 | 1 | $1000.00 | $1000.00 |
| 3 | Apple Tv | 98545758 | 2 | $550.00 | $1100.00 |
| 4 | McBook | 1123456 | 3 | $900.00 | $2700.00 |
Payment Due 14/08/2018
Sub - Total amount : $7,200.00
Tax (18%) : $1296.00
Shipping : $100.00