Sales Account Billing Slip
Sales Account Billing Slip
Billing Slip No: SAB-202301
Billing Date: January 15, 2050
Client Account No: CUST-12345
|
Description |
Quantity |
Unit Price |
Total |
|
AESUS Premium Cables (10ft) |
2 |
$150 |
$300 |
|
Currant Black Earphones |
5 |
$75 |
$375 |
|
Airtech Subwoofer Speaker |
1 |
$500 |
$500 |
Subtotal: $1175
Tax (10%): $117.50
Total: $1292.50
Payment Details
Payment Method: Credit Card (Visa)
Payment Due Date: January 31, 2050
Notes
-
Please make the payment by the due date to avoid any late fees.
-
For any billing inquiries or clarifications, please contact our billing department at [Company Email].
Thank you for doing business with us!
