Invoice
Invoice
Order #12345
Billed To:
Michelle Green
1234 Main
Apt. 4B
Bogor Barat, USA
Michelle Green
1234 Main
Apt. 4B
Bogor Barat, USA
Shipped To:
Muhamad Nauval Azhar
1234 Main
Apt. 4B
Bogor Barat, USA
Muhamad Nauval Azhar
1234 Main
Apt. 4B
Bogor Barat, USA
Order Date:
September 19, 2018
September 19, 2018
Order Summary
All items here cannot be deleted.
| # | Item | Price | Quantity | Totals |
|---|---|---|---|---|
| 1 | Mouse Wireless | $10.99 | 1 | $10.99 |
| 2 | Keyboard Wireless | $20.00 | 3 | $60.00 |
| 3 | Headphone Blitz TDR-3000 | $600.00 | 1 | $600.00 |
Payment Method
The payment method that we provide is to make it easier for you to pay invoices.
Subtotal
$670.99
Shipping
$15
Total
$685.99