Invoice

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795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
E-mail: example@mysite.com
Phone: (123) 456-7890
Fax: 800-692-7753

Billed To:

John Smith

1234 Main Street
Apt. 34/4B
Springfield
ST 54321
Order # 12345
21st July 2015
Invoice Date: 22nd July 2015
Due Date: 22nd July 2015

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
BS-2000 $1000.00 1 $1000.00

Subtotal

$1670.99

Shipping

$15

VAT

$150.23

Total

$1985.99

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