Invoice
printer friendly invoice, try to print it to see the result
- Invoice #: 15240776
- Invoice Date: Nov 22, 2013
- Total Amount: $12,221
FROM
New York, 2233845
The Develovers
12345 North Main StreetNew York, 2233845
TO
New York, 2233845
Hardware Studio Inc.
28435 East Main StreetNew York, 2233845
| # | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 1 | LED Monitor 23" | 4 | $250 | $10,000 |
| 2 | Wireless Keyboard | 8 | $80 | $640 |
| 3 | Wireless Mouse | 8 | $40 | $320 |
| 4 | UPS | 1 | $150 | $150 |