Invoice

Company Name

3730 Coulter Lane

Richmond, VA 23224

Logo

Invoice To:

Diana Edwards

3730 Coulter Lane

Richmond, VA 23224

Invoice No. INV-54D3H6C4
Payment Date 12 Jan, 2022
Due Date 12 Jan, 2022
Amount (USD) $ 3.470,04
# Item Quantity Unit Price Total
1 Description of first item 2 $ 234,00 $ 468,00
2 Description of second item 1 $ 520,00 $ 520,00
3 Description of third item 5 $ 445,00 $ 2.225,00
Subtotal $ 3.213,00
Tax 8% $ 257,04
Invoice Total $ 3.470,04

For questions concering this invoice, please contact

John Doe, (012) 345 6789, johndoe@example.com

www.yourwebaddress.com