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Invoice
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