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Invoice
INVOICE
| Invoice No. | Date |
|---|---|
| I-24051301 | 24 May 2013 |
San Francisco, CA 94107
P: (123) 456-7890
info@venmond.com
Bill To:
John Doe
Incorporesano Ltd.
(123) 456-7890
John Doe
Incorporesano Ltd.
(123) 456-7890
Ship To:
John Doe
795 Folsom Ave, Suite 600
San Francisco, CA 94107
John Doe
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Due Date:
24 July 2013
24 July 2013
Due Balance:
$2499.99
$2499.99
| QTY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Samsung Galaxy Note 3 III N900 32gb Black Factory Unlocked Android Cell Phone | $649.99 | $649.99 |
| 2 | Xbox One Console | $500.00 | $1000.00 |
| 1 | Apple iPhone 5s, Gold 16GB (Unlocked) | $700.00 | $700.00 |
| 1 | Keurig K-Cup Home Brewer | $100.00 | $100.00 |
| Note:
Please send all of these items using wooden box package. |
Sub Total | $2449.99 | |
| Discount | ($100.00) | ||
| Shipping Cost | $50.00 | ||
| Thank you for your business. Please remit the total amount due within 30 days. | Total | $2399.99 | |
