Invoice Page
Invoice #007612
Rocks Admin Date: 2/10/2014
543 suthpark drive
Boston, MA 94107
Phone: (555) 539-1444
Email: info@example.com
543 suthpark drive
Boston, MA 94107
Phone: (555) 539-1444
Email: support@example.com
Order ID:4F3S8J
Payment Due:2/22/2014
Account:968-34567
Qty | Product | Serial # | Description | Subtotal |
---|---|---|---|---|
1 | Call of Duty | 455-981-221 | El snort testosterone trophy driving gloves handsome | $64.50 |
1 | Need for Speed IV | 247-925-726 | Wes Anderson umami biodiesel | $50.00 |
1 | Monsters DVD | 735-845-642 | Terry Richardson helvetica tousled street art master | $10.70 |
1 | Grown Ups Blue Ray | 422-568-642 | Tousled lomo letterpress | $25.99 |
Amount Due 2/22/2014
Subtotal: | $250.30 |
---|---|
Tax (9.3%) | $10.34 |
Shipping: | $5.80 |
Total: | $265.24 |