Invoice Details
Invoice#4987
Billed To :
Thomas Adison
32104 Main
Apt. 4c
Springfield ST 54321
Shipped To :
Thomas Adison
32104 Main
Apt. 4c
Springfield ST 54321
Payment :
Total Due: $12,110.55
Bank name: American Bank
Country: United States
IBAN: ETD95476213874685
SWIFT code: BR91905
Order Date :
October 14, 2021
Order summary
| No. |
Item |
Quantity |
Unit Price |
Price |
| 1. |
Brand logo design |
6 |
$400 |
$2400 |
| 2. |
Apple iPhone XR Black |
3 |
$200 |
$600 |
| 3. |
Testing & Bug Fixing |
1 |
$1000 |
$1000 |
|
|
|
Subtotal: |
$4000.00 |
|
|
|
Vat Rate: |
$0.00 |
|
|
|
Shipping: |
$0.00 |
|
|
|
Total: |
$4000.00 |
|
|
|
|
|
Admin
