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Invoice Bill NO: 0154879

Note:

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From

Materiel Admin
Phone: (00) 123-456-7890      Email: info@example.com

To

Johen Doe
Phone: (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

Total : $8,596.00