Adminto
Invoice #
2016-04-23654789
Twitter, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Order Date: Jan 17, 2016
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
