Invoice Details | |
Invoice Number: | #12345 |
Date: | October 8, 2073 |
Due Date: | October 15, 2073 |
Bill To | |
Name: | Drake Feeney |
Address: | Phoenix, AZ 85001 |
Email: | drake@you.mail |
Description | Quantity | Unit Price | Total |
---|---|---|---|
Grilled Salmon | 2 | $18.00 | $36.00 |
Caesar Salad | 1 | $9.00 | $9.00 |
Subtotal: | $45.00 |
Tax (8%): | $4.68 |
Total Amount: | $49.68 |
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