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  • Invoice # 2

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    kamartinez203
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    This invoice from J.J Jewellers is for Amanda Online LLC and shows a balance due of $1,215.20. It details a sale of 100 rings at $40 each for a subtotal of $4,000, with a 10% discount of $400 and 3.2% tax of $115.20, for a total of $3,715.20, with $2,500 already paid. The due date for the remaining balance is January 5, 2023.

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    This invoice from J.J Jewellers is for Amanda Online LLC and shows a balance due of $1,215.20. It details a sale of 100 rings at $40 each for a subtotal of $4,000, with a 10% discount of $400 and 3.2% tax of $115.20, for a total of $3,715.20, with $2,500 already paid. The due date for the remaining balance is January 5, 2023.

    Copyright:

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

    Invoice # 2

    Uploaded by

    kamartinez203
    This invoice from J.J Jewellers is for Amanda Online LLC and shows a balance due of $1,215.20. It details a sale of 100 rings at $40 each for a subtotal of $4,000, with a 10% discount of $400 and 3.2% tax of $115.20, for a total of $3,715.20, with $2,500 already paid. The due date for the remaining balance is January 5, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    #2

    Date: Dec 30, 2022

    Due Date: Jan 5, 2023


    J.J Jewellers
    Balance Due: $1,215.20
    Bill To:
    AMANDA ONLINE LLC

    Item Quantity Rate Amount

    RINGS 100 $40.00 $4,000.00

    Subtotal: $4,000.00

    Discount (10%): $400.00

    Tax (3.2%): $115.20

    Total: $3,715.20

    Amount Paid: $2,500.00

    Terms:
    Delivery time 5-7 days

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