INVOICE NO.
00004879
Date
25/08/2014
Due Date
30/08/2014
| Item # | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 1001 | Iphone 5s - 64Gb | 3 | $ 200 | $ 600 |
| 2002 | Iphone 6s - 128Gb | 5 | $ 500 | $ 2500 |
| 3010 | Ipad 11z - 512Gb | 1 | $ 650 | $ 650 |
| 3009 | iMac ProRetina 17 | 6 | $ 1100 | $ 6600 |
Subtotal
$ 10300
Tax (21%)
$ 2700
GRAND TOTAL
$ 13000