Invoice

Order # 12345

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Billed To:
Robbyn Alexander
1234 Main
Apt. 4B
Springfield, ST 54321
Shipped To:
Patrick Aguiar
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
RClemons@email.com
Order Date:
October 7, 2016

Order summary

Item Price Quantity Totals
BS-200 $10.99 1 $10.99
BS-400 $20.00 3 $60.00
BS-1000 $600.00 1 $600.00
Subtotal $670.99
Shipping $15
Total

$685.99