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		Invoice Details       XYZ Infotech 8888 Lira Dr Apt#9 Westerville, OH 43082 - 2103 Ph. 302-282-1420 Fx. 302-282-1600 Email: John@msn.com     Invoice to: John Doe 201 N. Walnut Street Wilmington, DE 19801-3589 Ph. 302-282-1420 Fx. 302-282-1600 Email: John.Doe@domain.com Invoice number: 1001 Billing date: 03/04/2008 Due date: 05/24/2008 Additional terms : 2.5% additional discount if paid on same day.             Item Description Quantity Price Per Unit Amount                   Sony Vaio Centrino Processor 1 1000.00 1000.00         HP Laser Printer Color Printer 2 200.00 400.00       Windows Installation Windows Installation 200.00 200.00       Computer Workstation Computer Desk 1 100.00 100.00       Chair Chair 1 50.00 50.00           Sub-total $ 1,750.00             Discount $ 200.00                         Shipping $ 50.00       Message  Test Message   Tax $ 0.00           Total $ 1,600.00           Total amount paid $ 1,000.00           Balance $ 600.00                     Confirmation number   123456789                           Payment Details     Payment Date Amount Payment Type Status Transaction Number Action       05/26/2008 $500.00 Online Completed 123456789 See           05/27/2008 $500.00 Other Paid   Remove payment