Invoice
Company
Invoice
Billed From:
Stacks5025 Collwood Blvd, apt. 2314
San Diego, CA 92115
P: (619) 511-2333
Billed To:
John Doe5025 Collwood Blvd, apt. 2314
San Diego, CA 92115
P: (619) 678-9800
Invoice Number: 20191008-5689-87
Order ID: 870986
Product ID: 768
Issue Date: October 8, 2019
Due Date: December 8, 2019
| Product | Description | Quantity | Unit Price | Total Price |
|---|---|---|---|---|
| Space (Extended License) | Cras hendrerit ipsum nec nulla sodales, eu pretium lacus temporxw. | 2 | $500.00 | $1000.00 |
| Alpha (Extended License) | Sed mattis lobortis eros nec posuere. | 1 | $500.00 | $500.00 |
| Modern | Nullam pharetra neque a urna egestas. | 1 | $22.00 | $22.00 |
Info:
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Sub-Total $1522.00
Tax $76.10
Discount -$45
Total $1553.10
02/06/2017 5:58PM
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