Invoices Details
Invoice: Lezeco-00335
Invoice No
#VL25000355
Date
23 Nov, 2021 02:36PM
Payment Status
PaidTotal Amount
$755.96
Address
California, United States
Zip-code: 90201
Email:Invoika@themesbrand.com
Website: www.themesbrand.com
Contact No: +(01) 234 6789
Billing Address
David Nichols
305 S San Gabriel Blvd
Phone: +(123) 456-7890
Tax: 12-3456789
Shipping Address
David Nichols
305 S San Gabriel Blvd
Phone: +(123) 456-7890
Total Amount
$755.96
Due Date: 23 Des, 2022| # | Product Details | Rate | Quantity | Amount |
|---|---|---|---|---|
| 01 |
Sweatshirt for Men (Pink)
Graphic Print Men & Women Sweatshirt |
$119.99 | 02 | $239.98 |
| 02 |
Noise NoiseFit Endure Smart Watch
32.5mm (1.28 Inch) TFT Color Touch Display |
$94.99 | 01 | $94.99 |
| 03 |
350 ml Glass Grocery Container
Glass Grocery Container (Pack of 3, White) |
$24.99 | 01 | $24.99 |
| 04 |
Fabric Dual Tone Living Room Chair
Chair (White) |
$340.00 | 01 | $340.00 |
| Sub Total | $699.96 |
| Estimated Tax (12.5%) | $44.99 |
| Discount (Invoika15) | - $53.99 |
| Shipping Charge | $65.00 |
| Total Amount | $755.96 |
|---|
Payment Details:
Payment Method: Mastercard
Card Holder: David Nichols
Card Number: xxx xxxx xxxx 1234
Total Amount: $ 755.96
NOTES: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.