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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
XYZ Infotech
8888 Lira Dr Apt#9
Westerville, OH 43082 - 2103
Ph. 302-282-1420 Fx. 302-282-1600
Email: John.Doe@domain.com
Discount
$ 200.00
Shipping
$ 50.00
Tax
$ 0.00
Message
Test Message
Total
$ 1,600.00
Confirmation number
123456789