Amend Invoice Details
I N V O I C E
Demo Client Ltd.
1 Acacia Avenue
Epsom
EP1 3SO
United Kingdom
Mobile: 020 8731 9981
Email: democompany@Email.com
Invoice Details :
Invoice #:
BBB-245432
Invoice Date:
May 22, 2020
Amount Due:
£ 1747.20
Due Date:
May 2020
Billing Address :
Demo Customer Name
199 Claremont Road
Cricklewood
Birmingham BB1 2RR
Mobile: 020 8651 9621
Email: customer@Email.com
Delivery Address :
Demo Customer Name
199 Claremont Road
Cricklewood
Birmingham BB1 2RR
Mobile: 020 8651 9621
Email: customer@Email.com
#
Product
Quantity
Price
Amount
1
Product 1
15.00
3.00
45.00
2
Product 2
12.00
3.00
36.00
3
Product 3
12.00
5.00
60.00
Total Amount
141.00
Tax (10%)
14.10
Invoice Total
155.10
Back
Print
Email Invoice
The Invoice has been successfully sent to the client's Email address.
OK