Invoice

Invoice

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Invoice Info

#1942784

Order Status: Pending

Order Date: Jan 17 2019

Bill From

REDQ Inc.

redq@company.com

405 Mulberry Rd. Mc Grady,

NC, 28649

Fax: +0(863) 228-7064

Phone: +(740) 927-9284

Bill To

Pineapple Inc.

pineapple@company.com

86781 547th Ave. Osmond,

NE, 68765

Fax: +0(863) 228-7064

Phone: +(740) 927-9284

# Item Name Cost Qty Price
1 Electric Shaver 20 30 $2800
2 Earphones 49 55 $7000
3 Wireless Router 30 5 $3500

Subtotal:

$13300

Vat:

$700

Grand Total:

$14000

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