Invoice

Invoice

Recipient Company

Recipient Co. LLC
1001 Abeckett Street,
Melbourne, Australia,
+5-909-575-6341,
+5-709-675-6341,
info@company.com
www.company-web.com

INVOICE

Invoice N: 1254 Invoice Date: 01/01/2016 Due Date: 01/08/2016
Amount Due: $ 1.140.00
To: Lena Kepick, Accountant kepick_l@company.com
Description Quantity Price Amount

Sender Company

To: Lena Kepick, Accountant kepick_l@company.com
Subtotal: $950
Tax (20%): $190
Grand Total: $1140
Product Name Product description text lorem ipsum 5 $60 $300
Product Name Product description text lorem ipsum 7 $50 $350
Product Name Product description text lorem ipsum 5 $60 $300