Invoice
Zircos
Invoice #
2016-04-23654789
Order Date: Jan 17, 2016
Order Status: Pending
Order ID: #123456
Twitter, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
| # | Item | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|---|
| 1 | LCD | Lorem ipsum dolor sit amet. | 1 | $380 | $380 |
| 2 | Mobile | Lorem ipsum dolor sit amet. | 5 | $50 | $250 |
| 3 | LED | Lorem ipsum dolor sit amet. | 2 | $500 | $1000 |
| 4 | LCD | Lorem ipsum dolor sit amet. | 3 | $300 | $900 |
| 5 | Mobile | Lorem ipsum dolor sit amet. | 5 | $80 | $400 |
PAYMENT TERMS AND POLICIES
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: 2930.00
Discout: 12.9%
VAT: 12.9%
