Invoice

Invoice 00004879

John Doe

Nowhere 1024
Happy St., 50487
Neverland

Dohn Joe

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

$ 13000