Invoice

#511

Date:

Jan 8,2021

ID:

IO237

Invoice to:

John Doe,New York

5025 Collwood Blvd,apt. 2314

#ClientIssued DateTotalHandleActions
3311Nina Doe11 APR 2021$3223Delivered
2331John Doe7 APR 2021$3422Declined
2344Jacob Doe7 APR 2021$2415Delivered
2345Nina Doe20 MAR 2021$3034Processing
2355John Doe20 MAR 2021$4337Delivered

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Subtotal $1700

Discount $30

Tax 20%

Total $1336