#### Invoice

## Invoice Sample

### 22 April 2018

From
To
Invoice #0154879
Order ID: FC12548
Payment Due: 14/08/2018
Account: 00215487541296

# | Description | Serial # | Quantity | Unit Cost | Subtotal
--- | --- | --- | --- | --- | ---
1 | Milk Powder | 12345678912514 | 2 | $26.00 | $52.00
2 | Air Conditioner | 12345678912514 | 1 | $1500.00 | $1500.00
3 | TV | 12345678912514 | 2 | $540.00 | $1080.00
4 | Mobile | 12345678912514 | 3 | $320.00 | $960.00

Payment Due 14/08/2018

Sub - Total amount : $3,592.00

Tax (18%) : $646.56

Shipping : $110.44

### Total : $4,349.00

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Mayra Sibley
Active
Mayra Sibley

2 Hours

Hi there, I'm Jesse and you?
You

3 minutes

My name is Anne Clarc.
Mayra Sibley

40 seconds

Nice to meet you Anne.
How can i help you?