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Basic Form

Invoice 00004879

Bill Mitchelle

Nowhere 1024
Happy St.,50487
Neverland

Lloyd Gonzales

Basilisa 2145
Mate,Cliff.,20145
Moon

INVOICE NO.

00004879

Date

25/08/2014

Due Date

30/08/2014

Item # Description Quantity Unit Price Total
1001 Iphone 5s - 64Gb 3 $ 200 $ 600
2002 Iphone 6s - 128Gb 5 $ 500 $ 2500
3010 Ipad 11z - 512Gb 1 $ 650 $ 650
3009 iMac ProRetina 17 6 $ 1100 $ 6600
Subtotal
$ 10300
Tax(21%)
$ 2700
GRAND TOTAL
$ 15000