Invoice Details
- Invoice
- Invoice Details
Invoice
Hello, Kaiya Botosh
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, 2023
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
Kaiya Botosh795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
| # | Item | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | House Harvest Property on Sheffield Avenue |
$10750.00 | $10750.00 |
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:
$10750.00
VAT (12.5):
$1343.75