Invoice n°
FROM
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P: (123) 456-7890
TO
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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