Invoice Detail

Invoice #DS0204 Paid

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3184 Spruce Drive Pittsburgh, PA 15201

xyz@987.com

012-345-6789


Billed To:
Preston Miller

4068 Post Avenue Newfolden, MN 56738

PrestonMiller@armyspy.com

001-234-5678

Invoice No:

#DZ0112

Invoice Date:

12 Feb, 2023

Order No:

#1123456

Order Summary
No. Item Price Quantity Total
01
Black Strap A012

Watch, Black

$ 245.50 1 $ 245.50
02
Stainless Steel S010

Watch, Gold

$ 245.50 2 $491.00
Sub Total $732.50
Discount : - $25.50
Shipping Charge : $20.00
Tax $12.00
Total

$739.00

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