Invoice #DS0204 Paid
3184 Spruce Drive Pittsburgh, PA 15201
xyz@987.com
012-345-6789
Billed To:
Steven Deese
4068 Post Avenue Newfolden, MN 56738
stevendeese@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 A012Watch, Black |
$ 245.50 | 1 | $ 245.50 |
| 02 |
Stainless Steel S010Watch, 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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