Invoice
ADMIN
Invoice
TO:
Stella Worgan3443 Ridge Road
Hutchinson, KS 67501
P: 620-802-9649
Order Date: Jan 17, 2016
Order Status: Paid
Order ID: #123456
| # | Item | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 |
HP 21.5 inch Full HD LED Backlit IPS Panel Monitor (22es)
Brand Model VGN-TXN27N/B 11.1" Notebook PC |
1 | $1799 | $1799 |
| 2 |
Lenovo Ideapad L340 Core i5 9th Gen Two Year Extended Warranty - Parts and Labor |
3 | $499 | $1497 |
| 3 |
LG 260 L Frost Free Double Door 4 Star Shiny Steel Refrigerator, GL-I292RPZL |
2 | $412 | $824 |
Notes:
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: $4120.00
VAT (12.5): $515