Invoice
Order # 12345
Billed To:
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Shipped To:
Kenny Rigdon
1234 Main
Apt. 4B
Springfield, ST 54321
Kenny Rigdon
1234 Main
Apt. 4B
Springfield, ST 54321
Order Date:
January 16, 2019
January 16, 2019
Order summary
| Item | Price | Quantity | Totals |
| BS-200 | $10.99 | 1 | $10.99 |
| BS-400 | $20.00 | 3 | $60.00 |
| BS-1000 | $600.00 | 1 | $600.00 |
| Subtotal | $670.99 | ||
| Shipping | $15 | ||
| Total | $685.99 |
