Enterprise Inc.

Company Reg. No. : Phone : Fax : Email : Address : 7X81331X (415) 826-62XX (415) 826-62ZZ demo@invoicesoftware360.com 1 Lombard Street San Francisco CA 9411X

Invoice
Number : Date : Terms (days) : Due Date : 8 05-07-2013 30 04-08-2013

Customer
Name : Phone : Email : Address : X Demo Customer (416) 926-62XX john@invoicesoftware360.com 1000 High Street San Francisco CA 91X2X

Product Code
I360001

Description
Copy Paper (W) Carbonless Paper (White)

Quantity
4.00

Price
5.00

Amount
20.00

I360002

Office Paper (W) Multipurpose Paper (White)

1.00

5.50

5.50

S360008

Office Repair Services Annual Maintenance Service

2.00

5,000.00

10,000.00

SC360007

Shipping Shipping Charge before tax

1.00

100.00

100.00

Comments
Please make your check payable to : Enterprise Inc.

Subtotal Discount Tax1

10,125.50 -506.28 697.39

Total
Printed with Invoice360

10,316.61