Travis Watson
Admin
Invoice
Invoice : # 23654789
Date : 11/01/2018
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P:(123) 456-7890
Order Date: March 15, 2015
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 |
Terms And Condition :
- 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%
$ 2930.00
Account Setting
-
Auto updates
-
Show offline Contacts
-
Location Permission
General Setting
-
Show me Online
-
Status visible to all
-
Notifications