He Happy INVOICE

[Street Address]: 722 E Kensington Rd

[City, ST ZIP]: Los Angeles, CA 90026 DATE 22/04/2021
[Phone]: 305-705-8791 INVOICE # [123456]
[Fax]: 305-710-8791 CUSTOMER ID [123]
[Website]: hehappy.com DUE DATE 22/05/2021

BILL TO
[Name] Oliver Smith Martin
[Company Name] Jellis Craig
[Street Address] 11a Oak Street
[City, ST ZIP] Flemington, Vic 3031
[Phone] 470-333-6621

DESCRIPTION UNIT PRICE QTY AMOUNT

Paper Clips 0.02 500 10.00
Stapler 15.00 20 300.00
Desk Lamp 25.00 30 750.00
Bulletin Board 10.00 4 40.00
File Cabinet 99.00 10 990.00
White Board 12.00 5 60.00
Dry Eraser 3.00 10 30.00
Binder 1.00 250 250.00
Note Pad 2.00 50 100.00
Cubicle Divider 120.00 10 1,200.00
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Subtotal 3,730.00
Tax (%) 10.00%
OTHER COMMENTS Tax due 373.00
1. Total payment due in 30 days Shipping 150.00
2. Please include the invoice number on your check TOTAL $ 4,253.00

Make all checks payable to

[He Happy]

If you have any questions about this invoice, please contact

[Liam Walker, Phone #305-705-8092, E-mail: Lwalker@Heppy.us]
Thank You For Your Business!

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