Invoice
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, 2023
Order Status:
Paid
Order ID:
#123456
Billing Address
Lynne K. Higby795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Shipping Address
Tosha Minner795 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