Invoice #123456789 | 14c January 2025 | ||
Pay to: Acme Billing Co. 123 Main St. Cityville,NA 12345 | Customer: John Smith 321 Willow Way Southeast Northwester shire,MA 54321 | ||
Name I Description | Qty. | @ | Cost |
Paperclips | 1000 | 0.01 | 10.00 |
Staples (box) | 100 | 1.00 | 100.00 |
Subtotal | 110.00 | ||
Tax | 8% | 8.80 | |
Grand Total | $ 118.80 | ||
