Invoice
#007612
Note

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AdminLTE, Inc
Date: 2/10/2019

From
Admin, Inc.
51 Kampung Gemuroh,Tepoh
21060 Kuala Terengganu
Phone:(011) 1110-9558
Email: alifsuria98@gmail.com

To
John Doe
765 Folsom Ave, Suite 600
San Fransisco,CA 94170
Phone: (555) 539-1037
Email: john.doe@example.com

Invoice #007612

Order ID: 4F3S8J
Payment Due: 2/22/2019
Account: 968-34567

QTY Product Serial # Description Subtotal
1 Call of Duty 455-981-221 El snort testosterone trophy driving gloves handsome $64.50
2 Need For Speed IV 247-132-872 Wes Anderson umami biodiesel $50.00
3 Devil May Cry 4 Special Edition 882-110-452 The Expansion Pack included $90.00
4 Devil May Cry 5 009-765-237 The Expansion Pack included $80.00
Payment Methods:

Etsy doostang zoodles disqus groupon greplin oooj voxy zoodles, weebly ning heekya handango imeem plugg dopplr jibjab, movity jajah plickers sifteo edmodo ifttt zimbra.

Amount Due 2/22/2019
Subtotal: $284.50
Tax(9.3%): $26.45
Shipping: $5.80
Total: $316.75