Invoice

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Invoice : # 23654789
Date : 11/01/2018

Twitter, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890

Order Date: March 15, 2015

Order Status: Pending

Order ID: #123456

# Item Description Quantity Unit Cost Total
1 LCD Lorem ipsum dolor sit amet. 1 $380 $380
2 Mobile Lorem ipsum dolor sit amet. 5 $50 $250
3 LED Lorem ipsum dolor sit amet. 2 $500 $1000
4 LCD Lorem ipsum dolor sit amet. 3 $300 $900
5 Mobile Lorem ipsum dolor sit amet. 5 $80 $400

Terms And Condition :

  • 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: 2930.00

Discout: 12.9%

VAT: 12.9%


$ 2930.00


Thank you very much for doing business with us. Thanks !
2018 © Syntra.

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