Invoice
Invoice
Hello, Cooper Hobson
Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.
Order Date: Jan 17, 2018
Order Status: Paid
Order ID: #123456
Billing Address
Lynne K. Higby795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Shipping Address
Cooper Hobson795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
| # | Item | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 |
Laptop Brand Model VGN-TXN27N/B 11.1" Notebook PC |
1 | $1799.00 | $1799.00 |
| 2 |
Warranty Two Year Extended Warranty - Parts and Labor |
3 | $499.00 | $1497.00 |
| 3 |
LED 80cm (32) HD Ready LED TV |
2 | $412.00 | $824.00 |
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): $515.00