E-Commerce Invoice

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Invoice

Lisa Doe
PO Box 21177
MELBOURNE VIC 8011
Austria
Invoice To
Jone Doe
PO Box 21177
MELBOURNE VIC 8011
Austria
Details:
Date: August 10, 2014
ID: 1357995
Amount Due: $ 3040
# Product Unit Cost Quantity Total
1 Product One 100 1 100
2 Product Two 550 2 1100
3 Product Three 320 2 640
4 Product Four 80 5 400
5 Product Five 90 4 360
6 Product Six 35 4 140

Thanks for your business

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  • Sub - Total amount: $ 2740
  • Discount: -----
  • Tax (12%): $300
  • Grand Total: $ 3040