Invoice Output7

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Dino Store Payment details:

227 Cobblestone Road ACC:123006705


30000 Bedrock, Cobblestone County IBAN:US100000060345
+555 7 789-1234 SWIFT:BOA447
https://dinostore.bed | [email protected]

Bill to: Invoice No. 1


Slate Rock and Gravel Company Invoice Date: 08.09.2024
222 Rocky Way Issue Date: 08.09.2024
30000 Bedrock, Cobblestone County yyuuyuyyyyy Due Date: 08.10.2024
+555 7 123-5555
[email protected]

INVOICE

Item Quantity Price Discount Tax Linetotal

1 Frozen Brontosaurus Ribs 1 100,00 € 0% 19% 100,00 €

Subtotal: 100,00 €

Tax 19%: 19,00 €

Total: 119,00 €

Terms & Notes

Fred, thank you very much. We really appreciate your business.


Please send payments before the due date.

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