Invoice Number: | INV-001 |
Invoice Date: | October 25, 2085 |
Due Date: | November 25, 2085 |
Company Name: WinGroup
Contact Name: Jewell Ward
Address: Minneapolis, MN 55401
Email: jewell@you.mail
Phone: 222 555 7777
Description | Quantity | Unit Price | Total |
---|---|---|---|
Product A | 10 | $50.00 | $500.00 |
Product B | 5 | $80.00 | $400.00 |
Subtotal: | $900.00 |
Tax (10%): | $90.00 |
Total: | $990.00 |
If you have any questions about this invoice, please contact us.
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