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My Company

Tunisia

My Company
Tunisia

Invoice INV/2023/01/0001
Invoice Date: Due Date: Source: Reference:
01/23/2023 01/23/2023 Shop/0001 Shop/0001

Description Quantity Unit Price Taxes Amount

Desk Organizer 1.00 5.10 15.00% $ 5.10

Subtotal $ 5.10

Tax 15% $ 0.77

Total $ 5.87
Please use the following communication for your payment : Shop/0001

98353490 moussiomar90@gmail.com

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