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John doe

Designer

I'M Working in Web Development Company.

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Invoice

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Invoice

  • Invoice No:#225489
  • Date:19 August 2017

From

Company Name:Foxio Address:XYZ Phone:+461 25 6115 45 FAX:1234 5678 90 Payment due:22/12/2017

To

Company Name:Foxio Address:XYZ Phone:+461 25 6115 45 FAX:1234 5678 90 Payment due:22/12/2017
Inv. No.DateDescriptionQuantityTotal
#59210127 August 201720 inch Philips LCD Black color monitor1$100
#59210228 August 2017Apple Mac book pro 15" Retina Display1$200
#59210329 August 2017Apple Magic Mouse3$1500
TAX/VAT:$25.6 Sub Total:$1800
Total:$1825.6

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