Invoice
  • Date : 25/02/2020

  • Invoice # : 018

  • Status : Paid

Bill From :

Company Ltd.
Aleja Lipa
Sarajevo, CA 71 000

+387 0021 220022

company@email.com

Bill To :

Company Inc.
Aleja Lipa
Sarajevo, CA 71 000

+387 0021 220022

company@email.com

# Item Qty Price Total
1 Lorem ipsum dolor sit amet 1 $10 $100
2 Ut enim ad minim veniam 2 $20 $200
3 Excepteur sint occaecat cupidatat 3 $30 $300

Sub Total : $18

Taxes (10%) : $7

Grand Total : $25

Note : Lorem ipsum dolor sit amet, consectetur adipiscing elit.