Invoice Detail
Invoice #DZ0112 Paid
3184 Spruce Drive Pittsburgh, PA 15201
xyz@987.com
012-345-6789
Billed To:
Preston Miller
4068 Post Avenue Newfolden, MN 56738
PrestonMiller@armyspy.com
001-234-5678
Invoice No:
#DZ0112
Invoice Date:
12 Oct, 2020
Order No:
#1123456
Order summary
| No. | Item | Price | Quantity | Total |
|---|---|---|---|---|
| 01 |
Headphone Boot s4Color : Dark |
$24.60 | 1 | $24.60 |
| 02 |
Headphone Boot-XeColor : Red |
$20.24 | 2 | $40.48 |
| Sub Total | $112.60 | |||
| Discount : | - $22.60 | |||
| Shipping Charge : | $20.00 | |||
| Tax | $12.00 | |||
| Total | $112.00 |
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