Invoice

Invoice

Order #12345

Billed To:
Michelle Green
1234 Main
Apt. 4B
Bogor Barat, USA
Shipped To:
Muhamad Nauval Azhar
1234 Main
Apt. 4B
Bogor Barat, USA
Payment Method:
Visa ending **** 4242
Michelle@Green.com
Order Date:
September 19, 2018

Order Summary

All items here cannot be deleted.

# Item Price Quantity Totals
1 Mouse Wireless $10.99 1 $10.99
2 Keyboard Wireless $20.00 3 $60.00
3 Headphone Blitz TDR-3000 $600.00 1 $600.00
Payment Method

The payment method that we provide is to make it easier for you to pay invoices.

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Subtotal
$670.99
Shipping
$15

Total
$685.99