Invoice Details
#INV-287
Client Inc
Street AddressState, City
Region, Postal Code
ltd@example.com
Invoice To
Street AddressState, City
Region, Postal Code
ctr@example.com
Order Date : Jun 23, 2022
Order Status : Pending
Order ID : #123456
| Product | Qnt | Unit | Amount | |
|---|---|---|---|---|
| 1 |
Digital Watch Mens Black digital watch
|
1 | $34.00 | $34.00 |
| 2 |
Women bag Red Cotton bag for women
|
2 | 31.00 | $62.000 |
| 3 |
Mens shirt Casual shirt for men
|
3 | $35.00 | $105.00 |
| Subtotal | $205.00 | |||
Thank you very much for doing business with us. We look forward to working with you again!