You are on page 1of 1

[Company Logo Here]

[Company Name]
[Street Address]
INVOICE
[City, State Zip] Invoice Number PP/18/VII/16
Phone: [123-456-7890] Invoice Date 16 July, 2018

Service(s) For: Bill To: Andrew

QTTY DESCRIPTION RATE TOTAL


1 Exclusive box with 25 mini pies (4.3cm Ø) Rp 140.000 Rp 140.000
2 Picnic box with 10 mini pies (5.3 cm Ø) Rp 65.000 Rp 130.000

Grand Total Rp 270.000

Thank you for sharing your happiness with us

You might also like