Invoice
| INVOICE SA-0747 | |
|---|---|
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Issue Date : Oct 19, 2020 |
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Due Date : Oct 19, 2020 |
| INVOICE TO | INVOICE FROM |
|---|---|
| Ryan Ford | AdminCLUB |
| Land 4b4f53, MarsGrad, Sun Orbit, 43.3241-85.239+0 800 306-8265, ryan@example.com | 715 Fake Street, New York 10021 USA+0 800 306-8265, stroyka@example.com |
| Product / Serivce | Unit | Price | Qty | Total |
|---|---|---|---|---|
| Screwdriver Brandix ALX7054 200 Watts | Pieces | $857.00 | 5 | $3,857.00 |
| Water Hose 40cm | Pieces | $54.00 | 7 | $108.00 |
| Brandix Air Compressor DELTAKX500 | Pieces | $1,800.00 | 6 | $1,800.00 |
| Adjustment and installation of equipment | Pieces | $89.00 | 10 | $3,857.00 |
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Subtotal $7,857.00 |
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Tax (VAT 20%) $108.00 |
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Discount-$50.00 |
| Total Amount |
| $7,915.00 |
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Information on technical characteristics, the delivery set, the country of manufacture and the appearance of the goods is for reference only and is based on the latest information available at the time of publication. |