Invoice invoice sample
Altena
INVOICE #879871
Date: 20/08/2017
Due date: 20/09/2017
To:
Eric Smith795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: 1 (804) 123-9421
Ericsm@gmail.com
Payment Details:
SWIFT code: 578981DEMO98745IBAN: KIP98713875982
Account: 968-34567
| # | Item | Description | Price | Qty | Subtotal |
|---|---|---|---|---|---|
| 537 | Mac Mouse | Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's. | $54 | 2 | $108 |
| 875 | iPhone | Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's. | $600 | 1 | $600 |
| 747 | iMac | Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's. | $1540 | 3 | $4620 |
Total Due
| Subtotal: | $5328 |
|---|---|
| Tax (9.5%) | $506.16 |
| Shipping: | $15.80 |
| Grand Total: | $5849.96 |