Orders 545
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Customers 3146
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Invoice

Invoice

Invoice

795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Order # 12345
21st October 2014

Billed To:

John Smith

1234 Main Street
Apt. 34/4B
Springfield
ST 54321

Payment Method:

Credit Card

Visa ending **** 4242
[email protected]

Total Due:

 

$ 2140.00


Order summary


Item

Price

Quantity

Totals

Web Design $10.99 1 $10.99
Logo Design $20.00 3 $60.00
Web Update $600.00 1 $600.00
Hosting Service $1000.00 1 $1000.00

Subtotal

$1670.99

Shipping

$15

VAT

$150.23

Total

$1985.99


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