![](/atlantis/javax.faces.resource/images/logo-black.png.xhtml;jsessionid=node056tko7uyobnoey374ssz35lb19549678.node0?ln=atlantis-layout)
YOUR COMPANY
9137 3rd Lane California City
CA 93504, U.S.A.
INVOICE
DATE
2024-06-15
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