Invoice
  • Date : 25/02/2020

  • Invoice # : 018

  • Status : Paid

Bill From :

Company Ltd.
Aleja Lipa
Sarajevo, CA 71 000

+387 0021 220022

[email protected]

Bill To :

Company Inc.
Aleja Lipa
Sarajevo, CA 71 000

+387 0021 220022

[email protected]

#ItemQtyPriceTotal
1Lorem ipsum dolor sit amet1$10$100
2Ut enim ad minim veniam2$20$200
3Excepteur sint occaecat cupidatat3$30$300

Sub Total : $18

Taxes (10%) : $7

Grand Total : $25

Note :Lorem ipsum dolor sit amet, consectetur adipiscing elit.