Invoice
Brutalism
Amphitheatre, Mountain View
San Francisco, CA 9321, US
Invoice
Bill to:
James Doe
Andreas street, Mountain View
San Francisco, CA 1234, US
Andreas-Doe@domain.com
+123 456 7890
Invoice ID#:
INV1089
Invoice date:
12/08/2024
Due date:
12/08/2024
Status #:
Paid
Payment #:
Paypal
Products | Qty | Unit price | Amount |
---|---|---|---|
Samsung Galaxy Tab S7
|
1 | 80$ | 80$ |
Sony Bravia XR A90J 4K OLED TV
|
3 | 70$ | 210$ |
Sub-Total | $290 | ||
Discount | 15% | ||
Tax | 5% | ||
Total | $258,8 |