Invoice No: INV-2070
Date: January 6, 2070
Billed To: Davion Barton
Billing Address: San Diego, CA 92101
Item | Quantity | Price | Total |
---|---|---|---|
Aspirin 500mg | 2 | $10.00 | $20.00 |
Subtotal: $20.00
Tax (5%): $1.00
Total Due: $21.00
Issued by: [YOUR NAME]
Thank you for choosing [YOUR COMPANY NAME]!
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