Invoice

INVOICE

Invoice No. Date
I-24051301 24 May 2013
logo
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890

info@venmond.com


Bill To:
John Doe
Incorporesano Ltd.
(123) 456-7890
Ship To:
John Doe
795 Folsom Ave, Suite 600
San Francisco, CA 94107
Due Date:
24 July 2013
Due Balance:
$2499.99
QTY DESCRIPTION UNIT PRICE TOTAL
1 Samsung Galaxy Note 3 III N900 32gb Black Factory Unlocked Android Cell Phone $649.99 $649.99
2 Xbox One Console $500.00 $1000.00
1 Apple iPhone 5s, Gold 16GB (Unlocked) $700.00 $700.00
1 Keurig K-Cup Home Brewer $100.00 $100.00
Note:

Please send all of these items using wooden box package.

Sub Total $2449.99
Discount ($100.00)
Shipping Cost $50.00
Thank you for your business. Please remit the total amount due within 30 days. Total $2399.99