Invoice

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Invoice : # 23654789
Date : 11/01/2018

Twitter, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P:(123) 456-7890

Order Date: March 15, 2015

Order Status:Pending

Order ID: #123456

#ItemDescriptionQuantityUnit CostTotal
1LCDLorem ipsum dolor sit amet.1$380$380
2MobileLorem ipsum dolor sit amet.5$50$250
3LEDLorem ipsum dolor sit amet.2$500$1000
4LCDLorem ipsum dolor sit amet.3$300$900
5MobileLorem ipsum dolor sit amet.5$80$400

Terms And Condition :

  • All accounts are to be paid within 7 days from receipt of invoice.
  • To be paid by cheque or credit card or direct payment online.
  • If account is not paid within 7 days the credits details supplied as confirmation
    of work undertaken will be charged the agreed quoted fee noted above.

Sub-total:2930.00

Discout: 12.9%

VAT: 12.9%


$ 2930.00


Thank you very much for doing business with us. Thanks !

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