Invoice Details #1001
Admin Toolkit
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Invoice #1001
Date Issued: Jan 25, 2023
Due Date: Feb 01, 2023
BILLED FROM
Admin Toolkit
206 Yonge St, Toronto - M4S 2A3
Tel No: (317) 745-1499
Email: info@admintoolkit.com
BILLED TO
John Doe
206 Yonge St, Toronto - M4S 2A3
Tel No: (317) 745-1499
Email: johndoe@example.com
| Product Name | Price | Quantity | Line Total |
|---|---|---|---|
Product One Delivery Date: 31/01/3023 |
$24.00 |
1 pcs |
$24.00 |
Product Two Delivery Date: 31/01/3023 |
$24.00 |
1 pcs |
$24.00 |
Product Three Delivery Date: 31/01/3023 |
$24.00 |
1 pcs |
$24.00 |
Payment Method: Bank Transfer
Note:
It was a pleasure working with you and your team.
We hope you will keep us in mind for future freelance
projects. Thank You!
- Subtotal: $72.00
- Discount: $0.00
- Tax: $2.00
Thanks for your Business