Invoice

SiteServer CMS

Invoice #
2015-04-23654789

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

Order Date: Jun 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
PAYMENT TERMS AND POLICIES
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%


USD 2930.00