Willard MckenzieOnline
  • John Doe09:33

    Hi Swlabs, we have some comments for you.

  • Swlabs09:33

    Hi, we're listening you...

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Invoice

Invoice# 10335

April 22, 2014

78183 Sweards Bluff Ave
New York, CA 94107
P:(123) 456-7890

info@email.com

Billed To:
John Smith
Incorporesano Ltd.
(123) 456-7890
Shipped To:
John Doe
78183 Sweards Bluff Ave
(123) 456-7890
Due Date:
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.