Invoice#123456789 | 14 January 2025 | ||
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Pay to:Acme Billing Co. |
Customer:John Smith |
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Name/Description | Qty. | @ | Cost |
Paperclips | 1000 | 0.01 | 10.00 |
Staples(box) | 100 | 1.00 | 100.00 |
Subtotal | 110.00 | ||
Tax | 1000 | 8% | 8.80 |
Grand Total | $118.80 |