Purchase Receipt
Purchase Receipt
Receipt Number: 00123567 | Date: November 15, 2050
Bill To:
Naomi Ortiz
Irving, TX 75038
Itemized Purchases:
|
Item |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Wireless Headphones |
1 |
$150.00 |
$150.00 |
|
Bluetooth Speaker |
2 |
$75.00 |
$150.00 |
|
Charging Cable |
3 |
$20.00 |
$60.00 |
|
Subtotal |
$360.00 |
||
|
Tax (8%) |
$28.80 |
||
|
Total Amount Due |
$388.80 |
Payment Method: Credit Card
Transaction ID: 987654321
Thank you for your purchase. If you have any questions or need assistance, please contact us at [YOUR EMAIL]. Please retain this receipt for warranty and return purposes.
