Open an invoice from the list.

INVOICE

CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No Items Qty Unit Price Amount
1 Electric Shaver 20 $300 $2800
2 Earphones 49 $500 $7000
3 Wireless Router 30 $500 $3500
Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

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