Invoice

Note:
This page has been enhanced for printing. Click the print button at the bottom of the invoice to test.

AdminLTE,Inc. Date:2/10/2014

From
Admin,Inc.
795 Folsom Ave,Suite 600
San Francisco,CA 94107
Phone:(804) 123-5432
Email:[email protected]
To
John Doe
795 Folsom Ave,Suite 600
San Francisco,CA 94107
Phone:(555) 539-1037
Email:[email protected]
Invoice #007612

Order ID:4F3S8J
Payment Due:2/22/2014
Account:968-34567
QtyProductSerial #DescriptionSubtotal
1Call of Duty455-981-221El snort testosterone trophy driving gloves handsome$64.50
1Need for Speed IV247-925-726Wes Anderson umami biodiesel$50.00
1Monsters DVD735-845-642Terry Richardson helvetica tousled street art master$10.70
1Grown Ups Blue Ray422-568-642Tousled lomo letterpress$25.99

Payment Methods:

VisaMastercardAmerican ExpressPaypal

Etsy doostang zoodles disqus groupon greplin oooj voxy zoodles,weebly ning heekya handango imeem plugg dopplr jibjab,movity jajah plickers sifteo edmodo ifttt zimbra.

Amount Due 2/22/2014

Subtotal:$250.30
Tax(9.3%)$10.34
Shipping:$5.80
Total:$265.24
Print