- Invoice Number:
- #69626
- Invoice Date:
- 2013-03-17
- Due Date:
- 2013-03-20
- Invoice Status:
-
Paid
2013-02-21 (17:30)
- Bill to:
-
John Doe
Company Inc.
421 E Drachman
Tucson AZ XXXX-XXXX
USA
- Ship to:
-
John Doe
100 Main St
PO Box 1022
Seattle WA XXXXX
USA
| # |
Product |
Description |
Unit Price |
Quantity |
Tax |
Total |
| 1 |
Product #1 |
Lorem ipsum dolor sit amet. |
$23 |
3 |
12% |
$77.28 |
| 2 |
Product #2 |
Lorem ipsum dolor sit amet. |
$46 |
3 |
12% |
$154.56 |
| 3 |
Product #3 |
Lorem ipsum dolor sit amet. |
$69 |
2 |
12% |
$154.56 |
| 4 |
Product #4 |
Lorem ipsum dolor sit amet. |
$92 |
2 |
12% |
$206.08 |
| 5 |
Product #5 |
Lorem ipsum dolor sit amet. |
$115 |
3 |
12% |
$386.40 |
| 6 |
Product #6 |
Lorem ipsum dolor sit amet. |
$138 |
2 |
12% |
$309.12 |
| Subtotal:
|
$1288
|
| Shipping:
|
$11.00
|
| Total:
|
$1,299.00
|
|
|
|
| Subtotal: |
$1288
|
| Shipping: |
$11.00
|
| Total: |
$1,299.00
|
Transactions
| Date |
Method |
Transaction ID |
Total |
| 1 |
Transfer |
1810662234 |
$201.60 |
| 2 |
Deposit |
997440162 |
$201.60 |
| 3 |
Paypal |
1769656929 |
$604.80 |
| Balance:
|
$-280.00
|
Thank you for your Business!
