Invoice

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INVOICE

# INV-001341

Invoice Date : 10 January 2019

Bill To

Terms : Due on Receipt

Due Date : 10/05/2016

# Item & Description Price Quantity Amount
1

0 1 0

Total due

Sub Total 0
TAX (12%) $ 1,788.00
Total 0
Payment Made (-) $ 4,688.00




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