1. Hyper
  2. Pages
  3. Invoice

Invoice

Invoice

Hello, Cooper Hobson

Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.

Order Date:     Jan 17, 2018

Order Status: Paid

Order ID: #123456

Billing Address
Lynne K. Higby
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Shipping Address
Cooper Hobson
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
barcode-image
# Item Quantity Unit Cost Total
1 Laptop
Brand Model VGN-TXN27N/B 11.1" Notebook PC 		1 $1799.00 $1799.00
2 Warranty
Two Year Extended Warranty - Parts and Labor 		3 $499.00 $1497.00
3 LED
80cm (32) HD Ready LED TV 		2 $412.00 $824.00
Notes:
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Sub-total: $4120.00

VAT (12.5): $515.00

$4635.00 USD

Print Submit
Settings
Color Scheme
Width
Purchase Now