Single Invoice // You can place subtitle here

Invoice Details : #2015000152

#2015000152 / 26 Jan, 2015

Order ID: #365116

From

  • Minovate inc.
  • Slobodarska 59
  • Kosice, Kosice 1
  • 129 95

To

  • John Douey
  • Vajnorska 512
  • Bratislava, Bratislava 1
  • 811 09

Payment Details

  • VAT #:EU33545115
  • Account Name:Minovate Inc.
  • IBAN Code:SK2109000000001234567890
  • Swift Code:BREXSKBX
ID Name Description Price Quantity Discount % Total
0000156 Onions just onions $1.56 3/kg 5% $4.45
0496116 Peppers just peppers $2.29 5/kg 8% $10.53
9611159 Carrots just carrots $0.99 1/kg 20% $0.79
6621148 Apples just apples $3.90 18/kg 33% $47.03
9621485 Lemons just lemons $4.20 2/kg 18% $6.89
  • Subtotal:$865.21
  • Shipping:$25.00
  • Grand Total:$890.21
  • Total Paid:$890.21
  • Total Refunded:$0.00
  • Total Due:

    $890.21

Created at: 26 Jan, 2015ID: 266946

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Created at: 26 Jan, 2015ID: 266946

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Created at: 26 Jan, 2015ID: 266946

This is Note

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Created at: 26 Jan, 2015ID: 266946

This is Note

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Created at: 26 Jan, 2015ID: 266946

This is Note

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Created at: 26 Jan, 2015ID: 266946

This is Note

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

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#2015000152 / 26 Jan, 2015

Order ID: #365116

From

  • Minovate inc.
  • Slobodarska 59
  • Kosice, Kosice 1
  • 129 95

To

  • John Douey
  • Vajnorska 512
  • Bratislava, Bratislava 1
  • 811 09

Payment Details

  • VAT #:EU33545115
  • Account Name:Minovate Inc.
  • IBAN Code:SK2109000000001234567890
  • Swift Code:BREXSKBX
ID Desription Date
1 Invoice Created Jan 20, 2015
2 Invoice Sent Jan 20, 2015
3 Invoice Paid Jan 21, 2015