...Remark

795 Folsom Ave, Suite 600
San Francisco, CA, 94107
E-mail:  [email protected]
Phone:  (123) 456-7890
Fax:  800-692-7753

Invoice Info

#5669626
To:
Machi

795 Folsom Ave, Suite 600
San Francisco, CA, 94107
P:  (123) 456-7890
Invoice Date: January 20, 2016
Due Date: January 22, 2016
# Description Quantity Unit Cost Total
1 Server hardware purchase 32 $75 $2152
2 Office furniture purchase 15 $169 $4169
3 Company Anual Dinner Catering 69 $49 $1260
4 Payment for Jan 2016 149 $12 $866

Sub - Total amount: $4800

VAT: $35

Grand Total: $4835