Open an invoice from the list.
INVOICE
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
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