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  • Invoice INV 0031

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    Mildred Rivera
    22 views1 page
    The invoice from Demo Company to Mildred Rivera charges $2,078.52 for a half day training on Microsoft Office after a 10% discount, plus 8.25% tax of $88.34 and 4% city tax of $83.14, for a total of $2,250. No payment is due as the total amount has already been paid. The invoice provides payment details and instructions for online or check payments.

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    The invoice from Demo Company to Mildred Rivera charges $2,078.52 for a half day training on Microsoft Office after a 10% discount, plus 8.25% tax of $88.34 and 4% city tax of $83.14, for a total of $2,250. No payment is due as the total amount has already been paid. The invoice provides payment details and instructions for online or check payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Invoice INV 0031

    Uploaded by

    Mildred Rivera
    The invoice from Demo Company to Mildred Rivera charges $2,078.52 for a half day training on Microsoft Office after a 10% discount, plus 8.25% tax of $88.34 and 4% city tax of $83.14, for a total of $2,250. No payment is due as the total amount has already been paid. The invoice provides payment details and instructions for online or check payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Invoice Date Demo Company (Global)

    INVOICE 17 Sep 2022 23 Main Street


    Invoice Number Central City
    Mildred Rivera INV-0031 MARINEVILLE 12345
    Reference
    Monthly Support
    Tax reg
    101-2-303

    Description Quantity Unit Price Discount Tax Amount USD

    Half day training - Microsoft Office 5.00 461.8938 10.00% 8.25% 2,078.52

    Subtotal (includes a discount of 230.95) 2,078.52

    TOTAL  CITY TAX 4% 83.14

    TOTAL  STATE TAX 4.25% 88.34

    TOTAL USD 2,250.00


    Less Amount Paid 2,250.00

    AMOUNT DUE USD 0.00

    Due Date: 17 Oct 2022


    When paying by check, please complete this payment advice, detach and post to the address provided.

    Online payment preferred - use our account 090-8007-006543 or use the 'Pay online now' link to pay via PayPal with your credit card.

    Customer Mildred Rivera


    PAYMENT ADVICE Invoice Number INV-0031
    To: Demo Company (Global) Amount Due 0.00
    23 Main Street Due Date 17 Oct 2022
    Central City
    Amount Enclosed  
    MARINEVILLE 12345
    Enter the amount you are paying above

    Registered Office: 23 Main Street, Central City, Marineville, 12345.

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