YOUR COMPANY
9137 3rd Lane California City
CA 93504, U.S.A.
INVOICE
DATE
2024-04-19
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