Invoice Details | |
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Invoice Number: | 12345 |
Invoice Date: | October 15, 2074 |
Due Date: | October 30, 2074 |
Bill To | |
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Name: | Elvie Block |
Company: | Notable20 |
Address: | Seattle, WA 98101 |
Item Description | Quantity | Unit Price | Total Price |
---|---|---|---|
Product A | 10 | $20.00 | $200.00 |
Product B | 5 | $50.00 | $250.00 |
Subtotal: $450.00
Tax (10%): $45.00
Shipping: $30.00
Total: $525.00
Please make the payment by the due date to avoid any late fees. Thank you for your business.
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