Invoice n°
FROM
P: (123) 456-7890
TO
P: (123) 456-789
Invoice Date:
Due Date:
| QTY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
|
|
$79.00 | ||
|
|
$300.00 | ||
|
|
$85.00 | ||
| Add an item | |||
| Subtotal | $464.00 | ||
| Shipping | |||
| VAT Included in Total | $0.00 | ||
Total |
$549.00 | ||
Thank you for your business. Please make sure all cheques payable to ThemeForest Web Services, Inc. Account No. 35757745