Invoice
Invoice
From,
Steve Jobs
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
To,
James Anderson,
455, Shobe Lane,
Colorado,
Fort
Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 5 | $500 | $2500 |
| 3 | RC Cars | 30 | $600 | $18000 |
| 4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
Total : $22,943
From,
Steve Jobs
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
To,
Bianca Doe,
455, Shobe Lane,
Colorado,
Fort
Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 5 | $500 | $2500 |
| 3 | RC Cars | 30 | $600 | $18000 |
| 4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
Total : $22,943
From,
Steve Jobs
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
To,
Angelina Rhodes,
455, Shobe Lane,
Colorado,
Fort
Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 5 | $500 | $2500 |
| 3 | RC Cars | 30 | $600 | $18000 |
| 4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
Total : $22,943
From,
Steve Jobs
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
To,
Samuel Smith,
455, Shobe Lane,
Colorado,
Fort
Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 5 | $500 | $2500 |
| 3 | RC Cars | 30 | $600 | $18000 |
| 4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
Total : $22,943
From,
Steve Jobs
1108, Clair Street,
Massachusetts,
Woods Hole - 02543
To,
Gabriel Jobs,
455, Shobe Lane,
Colorado,
Fort
Collins - 80524
Invoice Date : 23rd Jan 2021
Due Date : 25th Jan 2021
| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Milk Powder | 2 | $24 | $48 |
| 2 | Air Conditioner | 5 | $500 | $2500 |
| 3 | RC Cars | 30 | $600 | $18000 |
| 4 | Down Coat | 62 | $5 | $310 |
Sub - Total amount: $20,858
vat (10%) : $2,085
Total : $22,943
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