Invoice SN: 123456789
- Payment type: Transfer
- Created: January 13, 2023
- Due: January 20, 2023
| Item | Qty | Price | Total |
|---|---|---|---|
| Product #1234 | 1 | $500.00 | $500.00 |
| Product #1235 | 2 | $250.00 | $500.00 |
| Product #1236 | 4 | $100.00 | $400.00 |
| Sub Total: | $1400.00 | ||
| Tax: | 27% | ||
| Total: | $1778.00 | ||