Remark
795 Folsom Ave, Suite 600
San Francisco, CA, 94107
E-mail: example@google.com
Phone: (123) 456-7890
Fax: 800-692-7753
Invoice Info
#5669626
To:
Machi
San Francisco, CA, 94107
P: (123) 456-7890
Invoice Date: January 20, 2015
Due Date: January 22, 2015
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Server hardware purchase | 32 | $75 | $2152 |
| 2 | Office furniture purchase | 15 | $169 | $4169 |
| 3 | Company Anual Dinner Catering | 69 | $49 | $1260 |
| 4 | Payment for Jan 2015 | 149 | $12 | $866 |
Sub - Total amount: $4800
VAT: $35
Grand Total: $4835