Warner& PHONE ADDRESS E M A I LSpencer +1234567890 123 Any

I N V O I C E
INVOICE TO :
Eleanor Fitzgeraldhello@reallygreatsite.com+123456789

Invoice Number
Account Number
Date
NO. DESCRIPTION PRICE QTY

1 Modern Rattan Chair $185 1

2 Modern Rattan Table $100 1

3 Garden Sofa Set Outdoor $210 1

4 Aluminum Umbrella $140 1

5 Outdoor Hanging Chairs $140 1

Subtotal : $775
Discount : $75

Tax : $10

Total : $710

Payment Method
Account Number : 123456789 Account Name : Avery Davis
Branch Name : Reallygreatsite

Henrietta Mitchell
Assistant 1
Thank Yo
For your bussin
567890 123 Anywhere St., Any hello@reallygreatsite.comCity, ST 12345

N V O I C E

: 123456789
: 123456789
: April 21, 2022
TOTAL

$185

$100

$210

$140

$140

Thank You
For your bussiness!
Warner& PHONE ADDRESS E M A I LSpencer +1234567890 123 Any

I N V O I C E
INVOICE TO :
Eleanor Fitzgeraldhello@reallygreatsite.com+123456789

Invoice Number
Account Number
Date
NO. DESCRIPTION PRICE QTY

1 Modern Rattan Chair $185 1

2 Modern Rattan Table $100 1

3 Garden Sofa Set Outdoor $210 1

4 Aluminum Umbrella $140 1

5 Outdoor Hanging Chairs $140 1

Subtotal : $775
Discount : $75

Tax : $10

Total : $710

Payment Method
Account Number : 123456789 Account Name : Avery Davis
Branch Name : Reallygreatsite

Henrietta Mitchell
Assistant 1
Thank Yo
For your bussin
567890 123 Anywhere St., Any hello@reallygreatsite.comCity, ST 12345

N V O I C E

: 123456789
: 123456789
: April 21, 2022
TOTAL

$185

$100

$210

$140

$140

Thank You
For your bussiness!
 PIPS STUDIO
ULTIMATE WEAR

I N V O I C E

Invoice 20212 Invoice Date:

INVOICE TO: Lorna Alvarado

Item Description Qty Price

Lorem ipsum dolor sit amet 1 $59

Lorem ipsum dolor sit amet 1 $69

Lorem ipsum dolor sit amet 2 $39

Subtotal

Tax (10%)

GRAND TOTAL

Thank
You
Bank Name:
Bank No:
PAYMENT INFORMATION:
Email:

+123-456-7890 123 Anywhere St., Any City hello@reallygreatsite.com

O

C E

Invoice Date: 02/02/22

Total

$59

$69

$78

$206

$20

$226

k
Thynk Unlimited 123-456-7890
hello@reallygreatsite.com
FORMATION:

tsite.com
 AROWWAI INDUSTRIES
Invoice Number : 123456789 Date : April 21, 2022

INVOICE TO :BRIGITTE SCHWARTZhello@reallygreatsite.com+123456789

INVOICE FROM :KORINA VILLANUEVAhello@reallygrea

NO. DESCRIPTION PRICE QTY

1 Vitamin A $45 2

2 Vitamin B1 $45 2

3 Vitamin B2 $40 1

4 Vitamin C $40 1

5 Vitamin D $40 1

6 Vitamin E $45 2

7 Zinc $45 2

Subtotal :

Discount :

Tax :

Total :

CARD PAYMENT
We accept any card payment KORINA VILLANU
Assistant 1

PHONE ADDRESS E M A I L+1234567890 123 Anyw

VILLANUEVAhello@reallygreatsite.com+123456789

TOTAL

$90

$90

$40

$40

$40

$90

$90

$480

$80

$10

$410

KORINA VILLANUEVA
Assistant 1

123 Anywhere St., Any City, hello@reallygreatsite.com ST 12345

 ALDENAIRE & PARTNERS
123 Anywhere St., Any City, ST 12345
oiceinv
Invoice Number 123456789 INVOICE TO :Alfredo Torreshello@reallygreatsite.com+1
Account Number 123456789
Date : April 21, 2022

NO. DESCRIPTION PRICE QTY TOTAL

1 Modern Rattan Chair $185

2 Modern Rattan Table $100

3 Garden Sofa Set Outdoor $210

4 Aluminum Umbrella $140

5 Outdoor Hanging Chairs $140

Payment Method
Account Number : 123456789 Account Name : Avery Davis
Branch Name : Reallygreatsite

Subtotal : $775

Discount : $75

Tax : $10

Total : $710
Term & Condition :
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor
incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud
exercitation ullamco laboris.

RUFUS S
Assistant 1

+1234567890 +1234567890
einv
:Alfredo Torreshello@reallygreatsite.com+123456789

QTY TOTAL

1 $185

1 $100

1 $210

1 $140

1 $140
RUFUS STEWART
Assistant 1
Cotización
NOMBRE DEL CLIENTE
Av. Mora 123,
Saltillo, Coahuila

FACTURA: 0019
DE S CR IP CIÓN CANT
P R E CIO TOTAL

Tuercas de remache en T
de 4 puntas
25 u $58

96 u $50

12 u $285

Imanes N50, 10 x 5 x 3 mm,

magnesio
Sección de riel deslizable
de acero inoxidable
S U B TO TA L
I MP U E S TO S

TOTAL

CONTACTO
A v P a s e o T a b a s c o 1 1 0 , C o l . C e n t r o , 8 6 0 0 0 V i l l a h e r m o s a , T a b a s c o M é x i c o .T e l . 9 9 3
 $1450

$4800

$3420

$9670
16.00%

$11218

b a s c o M é x i c o .T e l . 9 9 3 3 1 2 5 5 2 4C o r r e o : v e n t a s @ p v c p r o j e c t . m x
 CANT PRECIO TOTAL
DESCRIPCIÓN

Chaqueta de running con 1 $ 4 , 500 $ 4 , 500

capucha, edición especial

Playera sin mangas 1 $ 3 , 000 $ 3 , 000

Pantalones de mezclilla 2 $ 1 , 520 $ 2 , 660

TOTAL:
$ 9 , 880

IMPUESTOS: $ 589
 TOTAL POR PAGAR: $ 10 ,
496
FACTURA
Emisión: 05 / 09 / 2020

PÁGUESE A
Horacio Quiroga
Calle San Jerónimo 123 Cancún, Q. Roo

CONTACTO( 55 ) 1234 - 5678hola@sitioincreible.mx www.sitioincreible.mx

CUENTA BANCARIA
Horacio Quiroga Banco Unido del Sur 4929 3310 0057 5422

Gracias
sitioincreible.mx