Invoice #
2019-01-29654789
Twitter, Inc.
659 Folsom Ave, Suite 800
San Francisco, CA 895421
P: (123) 456-7890
Order Date: Jan 29, 2019
Order Status: Pending
Order ID: #123456
| # |
Item |
Description |
Quantity |
Unit Cost |
Total |
|---|
| 1 |
LCD |
Lorem ipsum dolor sit amet. |
1 |
$380 |
$380 |
| 2 |
Mobile |
Lorem ipsum dolor sit amet. |
5 |
$50 |
$250 |
| 3 |
LED |
Lorem ipsum dolor sit amet. |
2 |
$500 |
$1000 |
| 4 |
LCD |
Lorem ipsum dolor sit amet. |
3 |
$300 |
$900 |
| 5 |
Mobile |
Lorem ipsum dolor sit amet. |
5 |
$80 |
$400 |
PAYMENT TERMS AND POLICIES
All accounts are to be paid within 7 days from receipt of
invoice. To be paid by cheque or credit card or direct payment
online. If account is not paid within 7 days the credits details
supplied as confirmation of work undertaken will be charged the
agreed quoted fee noted above.
Sub-total: 2930.00
Discout: 12.9%
VAT: 12.9%
USD 2930.00
