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INVOICE FAUGET STORE

Invoice to : Invoice Date


05/01/2022

Rufus Stewart No. 123456789

PRODUCT PRICE QTY TOTAL

Storybook $ 15.00 1 $ 15.00

Magazine $ 20.00 1 $ 20.00

Notebook $ 18.00 1 $ 18.00

Comic $ 8.00 1 $ 8.00

Novel $ 10.00 1 $ 10.00

Picture Book $ 15.00 1 $ 15.00

TOTAL AMOUNT $ 86.00

PLEASE MAKE PAYMENTS TO:

Account Name: Account No: 123 Anywhere St.,

Fauget Book Store Fauget Book Store Any City, ST 12345

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