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Invoice

Hello, Stanley Jones

Thanks a lot because you keep purchasing our products. Our company promises to provide high quality products for you as well as outstanding customer service for every transaction.

Order Date: Jan 17, 2019

Order Status: Paid

Order ID: #123456

Billing Address

Stanley Jones
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890

Shipping Address

Stanley Jones
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890

#	Item	Quantity	Unit Cost	Total
1	Laptop Brand Model VGN-TXN27N/B 11.1" Notebook PC	1	$1799	$1799
2	Warranty Two Year Extended Warranty - Parts and Labor	3	$499	$1497
3	LED 80cm (32) HD Ready LED TV	2	$412	$824

Notes:

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Sub-total: $4120.00

VAT (12.5): $515

Invoice

Invoice

Billing Address

Shipping Address

Notes:

$4635.00 USD

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