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Invoice | Sherah - Admin Dashboard Template

Order #BD80288November 02, 2022 01 : 30 PM

Billed To:

John Smith

Apt. 4B

Springfield, ST 54321

Shipped To:

Kenny Rigdon

1234 Main

Apt. 4B

Springfield, ST 54321

Payment Method:

Visa ending **** 4242

sherahinfo@email.com

Order Date:

November 02, 2022

No Products name Price Quantity Total Amount

01

Polka Dots Woman Dress

Color : Black

$612

2

$1,224

02

Sweater For Women

Color : Light White

$120

1

$120

03

Convert for man shoe

Color : Black & Orange

$450

3

$1,350
  • Subtotal $790
  • Store Credit $-20
  • Delivery Charges $30
  • Shipping $25
  • Vat Tax $35
  • Total $35

Notes:

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days

the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.