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Invoice

Order # 12345

Billed To:

Daniel Deve

42304 Main

Apt. 6B

Shipped To:

Daniel Deve

42304 Main

Apt. 6B

Payment Method:

Visa ending 5453

[email protected]

Order Date:

August 3,2018

#	Item	Price	Quantity	Totals
1	BS-350	$30.99	2	$30.99
2	BS-700	$60.00	3	$60.00
3	BS-950	$90.00	1	$90.00
4	BS-1200	$120.00	4	$120.00
5	BS-1450	$150.00	5	$150.00
			Total	$550.99

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