Invoice #247 Brand new website
From
Example Company
47 Address
Example, NY.80091
invoice@mail.com
To
XYZ Corp
432 Main Street
San Francisco, CA 91234
Invoice No. 247
Invoice Date. December 21, 2012
Payment Due. January 17, 2012
| ITEM DESCRIPTIONS | QTY | PRICE | TOTAL PRICE |
|---|---|---|---|
| Lorem Ipsum | 5.0 | $4.00 | $20.00 |
| Nulla pellentesque | 3.0 | $5.00 | $15.00 |
| Leo ornare lacinia | 13.0 | $2.00 | $26.00 |
| Est arcu integer consectetuer | 5.0 | $5.00 | $25.00 |
| Invoice Totals | |||
| Invoice Subtotal | $66.00 | ||
| Invoice Discount | ($4.00) | ||
| Sales Tax (8.5%) | $5.61 | ||
| Total Due | USD $67.61 | ||