This invoice is from June 2022 to June 2023 for Deline Jack with account number 12568. It includes charges for 2 mice at $200, 1 keyboard at $100, and 3 data motions at $300, for a subtotal of $1100. With taxes of 45% and a 10% discount, the grand total due is $1500. The terms and conditions specify this is for goods purchased and the invoice should be signed.
This invoice is from June 2022 to June 2023 for Deline Jack with account number 12568. It includes charges for 2 mice at $200, 1 keyboard at $100, and 3 data motions at $300, for a subtotal of $1100. With taxes of 45% and a 10% discount, the grand total due is $1500. The terms and conditions specify this is for goods purchased and the invoice should be signed.
This invoice is from June 2022 to June 2023 for Deline Jack with account number 12568. It includes charges for 2 mice at $200, 1 keyboard at $100, and 3 data motions at $300, for a subtotal of $1100. With taxes of 45% and a 10% discount, the grand total due is $1500. The terms and conditions specify this is for goods purchased and the invoice should be signed.
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KEYBOARD $ 100 01 $ 100
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DATA MOTION $ 100 03 $ 300
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SUB TOTAL: $ 1100
PAYMENT MATHOD TAX: 45%
BANK PAYPAL INFO: DIC: 10%
ACCOUNT NO: 1254686-86231-96
GRAND TOTAL: $ 1500
TERMS & CONDITIONS
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695 598 5984 5984 yourname@email.com New York City America House No: 47853