Invoice #1089
Tailboard
Amphitheatre, Mountain View
San Francisco, CA 9321, US
Invoice
Bill to:
James Doe
Andreas street, Mountain View
San Francisco, CA 9321, US
Andreas-Doe@domain.com
+123 456 7890
Invoice ID#:
INV1089
Invoice date:
12/08/2022
Due date:
12/08/2022
Status #:
Paid
Payment #:
Paypal
| Products | Qty | Unit price | Amount |
|---|---|---|---|
Nike Unisex-Child Free Rn (Big Kid)
|
1 | 80$ | 80$ |
Nike in-Season TR 9 Womens Running Shoe
|
3 | 70$ | 210$ |
| Sub-Total | $290 | ||
| Discount | 15% | ||
| Tax | 5% | ||
| Total | $258,8 | ||