eCommerce
Invoice #999
Paid
Company Name LLC
456, ABC Street
New Yourk, USA
+1-(444)-(555)-(666)
Invoice to:
John Doe
123, ABC Street
Quebec, CA
+1-(111)-(222)-(333)
Pay to:
Date: August 24, 2016
ID: 16996986
Amount Due: $5759.856
+1-(444)-(555)-(666)
Invoice date:
08/25/2016
Payment method:
PayPal
Invoiced Products
| # | Product | Cost | Quantity | Total |
|---|---|---|---|---|
| 1 | Black Sport Band | $399.99 | 3 | $1199.97 |
| 2 | Blue Sport Band | $399.99 | 5 | $1999.95 |
| 3 | White Sport Band | $399.99 | 8 | $3199.92 |
| Sub Total: | $6399.84 |
|---|---|
| 10% VAT: | $5759.856 |
| Credit: | $0 |
| Total: | $5759.856 |