Invoice
From:
| Invoice Number | INV-0005 |
| Order Number | 18427 |
| Invoice Date | January 2, 2020 |
| Total Due | $3,771.00 |
Billing address
Slava stolo
Testing Inc
12345
apt A
nyc, NY 11001
Testing Inc
12345
apt A
nyc, NY 11001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | IPHONE 6SPLUS (GOLD) - A-STOCK SKU: BOX-IPH6SPLUS-GOLD-02 pa_product-condition: a-stock | $4.00 | $4.00 |
| 50 | EP-TA20JBE - A-STOCK SKU: TCP-EP-TA20JBE-02 pa_product-condition: a-stock | $4.00 | $200.00 |
| 550 | EP-TA20JBE - NEW SKU: TCP-EP-TA20JBE-00 pa_product-condition: new | $5.00 | $2,750.00 |
| 1 | GH97-13729B - NEW SKU: PT-GH97-13729B-00 pa_product-condition: new | $25.00 | $25.00 |
| 66 | EJ-PN950BBE - NEW SKU: ST-SAMN950-BLK-00 pa_product-condition: new | $12.00 | $792.00 |
| Subtotal: | $3,771.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $3,771.00 |