Invoice #17620
125 Sterling Ave. 10000 Miami, FL 369-120-5555 ideaclubagency@email.com
Bill to:
110 Main St. 34349 Miami, FLtineandty@email.com
Due On
Date
Description
Qty
Price
Subtotal
March 10, 2018
Catalog Design
1
$10,000.00
April 10, 2018
Printing
30
$1,500.00
$1,500.00
Payment Terms
Make payable with cash or credit card within 3 business days.
June / 10 / 2022
$11,500.00
Discount (Print 30pack)
-$500.00
VAT 7%
$805.00
Total
$11,805.00
Amount Paid
$5,000.00
Amount Due
$6,805.00