Invoice Details

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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. Higby
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Shipping Address
Kaiya Botosh
795 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

$12093.75.00 USD
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