Gadgetsmyth
Invoice
From:
Gadgetsmyth
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
sales@gadgetsmyth.com
Invoice Number
INV-0002
Order Number
1068
Invoice Date
September 13, 2018
Total Due
$1,605.00
Billing address
UNPAID John Walker
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
4
GigEthos Lite - Cable Kit +$25
$
375.00
$
1,500.00
Subtotal:
$
1,500.00
Shipping:
$
105.00
via Shipping
Total:
$
1,605.00
Invoice Number
INV-0002
Total Due
$1,605.00