Invoice

Invoice #00001

To:Jesse Cory

Date: 12 Apr 2019
Invoice #00002

To:Linda Nelson

Date: 13 Apr 2019
Invoice #00003

To:Andy King

Date: 13 Apr 2019
Invoice #00004

To:Luke Ivory

Date: 13 Apr 2019
Invoice #00005

To:Susan Phillips

Date: 14 Apr 2019
Invoice #00006

To:Thomas Granger

Date: 15 Apr 2019
Invoice #00007

To:Donna Rogers

Date: 16 Apr 2019
Invoice #00008

To:Angie Lamb

Date: 17 Apr 2019
Invoice #00009

To:Mary Mcdonald

Date: 17 Apr 2019
Invoice #00010

To:Thomas Granger

Date: 18 Apr 2019
Invoice #00011

To:Sonia Shaw

Date: 19 Apr 2019
Invoice #00012

To:Laurie Fox

Date: 19 Apr 2019
Invoice #00013

To:Ryan McKillop

Date: 19 Apr 2019
Invoice #00014

To:Jimmy Turner

Date: 20 Apr 2019
Invoice #00015

To:Roxanne

Date: 20 Apr 2019

Open an invoice from the list.

CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

Thank you for doing Business with us.

Kara Young

Daisy Anderson

Oscar Garner

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000