Invoice

Invoice #00001
To:Jesse Cory
Date: 12 Apr 2019
Invoice #00002
To:Linda Nelson
Date: 13 Apr 2019
Invoice #00003
To:Andy King
Date: 13 Apr 2019
Invoice #00004
To:Luke Ivory
Date: 13 Apr 2019
Invoice #00005
To:Susan Phillips
Date: 14 Apr 2019
Invoice #00006
To:Thomas Granger
Date: 15 Apr 2019
Invoice #00007
To:Donna Rogers
Date: 16 Apr 2019
Invoice #00008
To:Angie Lamb
Date: 17 Apr 2019
Invoice #00009
To:Mary Mcdonald
Date: 17 Apr 2019
Invoice #00010
To:Thomas Granger
Date: 18 Apr 2019
Invoice #00011
To:Sonia Shaw
Date: 19 Apr 2019
Invoice #00012
To:Laurie Fox
Date: 19 Apr 2019
Invoice #00013
To:Ryan McKillop
Date: 19 Apr 2019
Invoice #00014
To:Jimmy Turner
Date: 20 Apr 2019
Invoice #00015
To:Roxanne
Date: 20 Apr 2019

Open an invoice from the list.

CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number :[invoice number]

Invoice Date :20 Aug 2019

Due Date :26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

Thank you for doing Business with us.

Kara Young

Daisy Anderson

Oscar Garner

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000