Invoice

Invoice #007612


Date: 2/10/2014
Order ID: 4F3S8J
Payment Due:       2/22/2014
Account: 968-34567
From
Admin, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (804) 123-5432
Email: info@almasaeedstudio.com
To
John Doe
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Phone: (555) 539-1037
Email: john.doe@example.com
Qty Product Serial # Description Subtotal
1 Call of Duty 455-981-221 El snort testosterone trophy driving gloves handsome $64.50
1 Need for Speed IV 247-925-726 Wes Anderson umami biodiesel $50.00
1 Monsters DVD 735-845-642 Terry Richardson helvetica tousled street art master $10.70
1 Grown Ups Blue Ray 422-568-642 Tousled lomo letterpress $25.99

Payment Methods:

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Amount Due 2/22/2014

Subtotal: $250.30
Tax (9.3%) $10.34
Shipping: $5.80
Total: $265.24
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