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Computer Service 8 $134,88

For your description about item service

Fan Service 7 $122,99


For your description about item service

INVOICE
Iron Service 5 $98,00
For your description about item service

ELECTRONIC SERVICE Invoice No Date : 8/07/2099


: 33667888888
Account No : 5788899879

PAY TO
Name : Ramadhani
Telp. : 09988876546
BILL TO Email : dhannn44@gmail.com

ELECTRONICA CENTRE
Graha Street City No. 3342 BANK TRANSFER
Telp. 99705555557 Add your detail bank address for
payment your invoice

Item Description Qty. Total

TOTAL $

TERM & CONDITIONS


For description your term and
conditions about invoice
Signature

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