Invoice

Invoice #A3425


Debit
Red John
795 Folsom Ave, Suite 600
San Francisco, CA 94107
USA
redjohn@gmail.com
(123) 456-7890
Credit
Patrick Jane
856 Red John Avenue, Flat 302
San Francisco, CA 94485
USA
jane@yahoo.com
(123) 565-3753
Payment Details
Invoice date: 18/10/2013
Billing period: 16/09/2013 to 17/10/2013
Bank account: 123 456 789 101
SWIFT Code: 153462792SHFD
V.A.T Reg: 37464-FDRE-AHF65
Code Item/ Description
Qty
Total Price
C194 Office Stationery
1
$129.00
C734 Antivirus Software
4
$842.00
C634 Wire and Cable
1
$505.00
CO57 Panel Boards
4
$716.00
C237 Devices & Safety Switches
2
$396.00
C124 Fixtures
1
$713.00