Invoice
INVOICE
#76598345
Invoice Date: 05/20/2021
Due Date: 06/20/2021
| # | Item | Description | Price | Quantity | Total |
|---|---|---|---|---|---|
| 123456 | Porto HTML5 Template | Multipourpouse Website Template | $14.00 | 2 | $28.00 |
| 654321 | Tucson HTML5 Template | Awesome Website Template | $17.00 | 1 | $17.00 |
| Subtotal | $73.00 | |
| Shipping | $0.00 | |
| Grand Total | $73.00 | |