INVOICE Katrina

www.reallygreatsite.com
123 Anywhere St., Any City FASHION STORE

+123-456-7890

Invoice# 20212 Invoice Date: 02/02/22

INVOICE TO: Lorna Alvarado

Item Description Qty Price Total

Dress 1 ‭$ 59 $59

Hoodie 1 $69 $69

Heels 2 $39 $78

Subtotal $206
Tax (10%) $20

GRAND TOTAL $226

PAYMENT INFORMATION:
Thank
Bank Name:
Bank No:
Email:
Thynk Unlimited
123-456-7890
hello@reallygreatsite.com
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