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Invoice List
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- Invoice List
Invoice #3492
Date Issued: 25/08/2020
Date Due: 29/08/2020
Issus For:
| Name | :Will Marthas |
| Address | :4517 Washington Ave.USA |
| Phone number | :+1 543 2198 |
| Issus Date | :25 Jan 2024 |
| Order ID | :#653214 |
| Shipment ID | :#965215 |
| SL. | Items | Qty | Units | Unit Price | Price |
|---|---|---|---|---|---|
| 01 | Apple's Shoes | 5 | PC | $200 | $1000.00 |
| 02 | Apple's Shoes | 5 | PC | $200 | $1000.00 |
| 03 | Apple's Shoes | 5 | PC | $200 | $1000.00 |
| 04 | Apple's Shoes | 5 | PC | $200 | $1000.00 |
Sales By: Jammal
Thanks for your business
| Subtotal: | $4000.00 |
| Discount: | $0.00 |
| Tax: | 0.00 |
| Total: | $1690 |
Thank you for your purchase!
Signature of Customer
Signature of Authorized