Invoice Detail
Invoice #MN0131 Paid
641 Counts Lane Wilmore, KY 40390
abc@123.com
012-345-6789
Billed To:
Preston Miller
4450 Fancher Drive Dallas, TX 75247
PrestonMiller@armyspy.com
001-234-5678
Invoice No:
#MN0131
Invoice Date:
09 Jul, 2020
Order No:
#1123456
Order summary
| No. | Item | Price | Quantity | Total |
|---|---|---|---|---|
| 01 |
Nike N012 Running Shoes
|
$260 | 1 | $260.00 |
| 02 |
Adidas Running Shoes
|
$250 | 1 | $250.00 |
| Sub Total | $510.00 | |||
| Discount : | - $50.00 | |||
| Shipping Charge : | $25.00 | |||
| Tax | $13.00 | |||
| Total | $498.00 |
|||