Invoice
Invoice# 10335
April 22, 2014
μAdmin
78183 Sweards Bluff AveNew York, CA 94107
P:(123) 456-7890
info@email.com
Billed To:
John Smith
Incorporesano Ltd.
(123) 456-7890
John Smith
Incorporesano Ltd.
(123) 456-7890
Shipped To:
John Doe
78183 Sweards Bluff Ave
(123) 456-7890
John Doe
78183 Sweards Bluff Ave
(123) 456-7890
Due Date:
21 March 2014
21 March 2014
Due Balance:
$685.99
Order summary
| Item | Price | Quantity | Totals |
| BS-200 | $10.99 | 1 | $10.99 |
| BS-400 | $20.00 | 3 | $60.00 |
| BS-1000 | $600.00 | 1 | $600.00 |
| Subtotal | $670.99 | ||
| Shipping | $15 | ||
| Total | $685.99 |
Thank you for your business. Please remit the total amount due within 30 days.