Account Add

Invoice

Account

Suite 600, 795 Folsom Ave
Melbourne, Vic, Australia (3000)
Ph: (03) 9123-4567
Account # 12345
22nd June 2016

Billed To:

John Smith

1234 Main Street
Apt. 34/4B
Springfield
ST 54321

Payment Method:

Credit Card

Visa ending **** 4242
[email protected]

Total Due:

 

$ 1,854.59


Account 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
BS-2000 $1000.00 1 $1,000.00

Subtotal

$1,670.99

Shipping

$15

GST (at 10%)

$168.60

Total

$1,854.59