Invoice

Number # INV1337
Date 15/05/2021
Due Date 22/05/2021
Status Paid

Invoiless Demo

1157 Fowler Avenue

contact@invoiless.com

202-555-0146

Bill to

John White

4320 Ryder Avenue

customer@example.com

202-555-0113

Ship to

John White

4320 Ryder Avenue

customer@example.com

202-555-0113

# Description Qty Unit Price Amount
1 Demo product 4 $13.00 $52.00
2 Demo product 2 $37.00 $74.00
Subtotal $126.00
Discount 5% $6.30
Tax 10% $11.97
Total $131.67

Thank you for your business!

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