Clean UI Admin Template HTML

#	Description	Unit Cost	Total
1	Server hardware purchase	$75.00	$2,152.00	Remove
2	Office furniture purchase	$169.00	$4,169.00	Remove
3	Company Anual Dinner Catering	$49.00	$1,260.00	Remove
4	Payment for Jan 2016	$12.00	$866.00	Remove

Sub - Total amount: $5,700.00

VAT: $57.00

Grand Total: $5,757.00

Phone Number

Name

Surname

City

Address

Card Number

Expiration Date

CVC Code

Card Name

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795 Folsom Ave, Suite 600
San Francisco, CA, 94107
E-mail:  example@amazon.com
Phone:  (123) 456-7890
Fax:  800-692-7753

795 Folsom Ave, Suite 600
San Francisco, CA, 94107
P: (123) 456-7890

Invoice Date: January 20, 2016
Due Date: January 22, 2016

#	Description	Quantity	Unit Cost	Total
1	Server hardware purchase	35	$75.00	$2,152.00
2	Office furniture purchase	21	$169.00	$4,169.00
3	Company Anual Dinner Catering	58	$49.00	$1,260.00
4	Payment for Jan 2016	231	$12.00	$866.00

Sub - Total amount: $5,700.00

VAT: $57.00

Grand Total: $5,757.00