Invoice Number: | 12345 |
Date of Issue: | October 20, 2081 |
Due Date: | November 20, 2081 |
Clint Renner
Orlando, FL 32801
clint@you.mail
Item | Quantity | Unit Price | Total |
---|---|---|---|
Pizza | 2 | $15.00 | $30.00 |
Burger | 3 | $10.00 | $30.00 |
Subtotal: | $60.00 |
Tax: | $5.76 |
Total Amount: | $65.76 |
Templates
Templates