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#2254
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Total Amount of
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#2255
is placed
Total Amount of
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6
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INVOICE
Print
YOUR COMPANY
9137 3rd Lane California City
CA 93504, U.S.A.
INVOICE
DATE
2024-09-23
INVOICE #
8523
CUSTOMER ID
C1613
BILL TO
Claire Williams, 148 Hope Lane
Palo Alto, CA 94304.
Description
Quantity
Unit Price
Line Total
Green T-Shirt
1
$49.00
$49.00
Game Controller
2
$99.00
$198.00
Mini Speakers
1
$85.00
$85.00
NOTES
SUBTOTAL
$332.00
VAT
0
TOTAL
$332.00