Invoice

INVOICE


Paper
PaperAdmin, Inc.
705 Folsom Ave, Suite 400
San Francisco, CA 94107

Client

Customer Company, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
  • Invoice No: #10007819
  • Date: 20/04/2016
  • Due: 19/05/2016
  • Late Fee: 0.5%
# Item Description Quantity Unit Cost Total
1 Dolor Mel no dictas commune 1 $30.00 $30.00
2 Quaestio Animal alterum in ius partem delectus ut 3 $75.00 $225.00
3 Offendit Interpretaris Eos an laoreet reprehendunt 1 $12.50 $12.50
4 Noluisse Malorum assentior eos cu 1 $20.00 $20.00
5 Wisi Blandit Vix an omnis elit 4 $150.00 $600.00

Authorized Sign

signature

John Ochoa

Web Developer

SUB TOTAL: $887.50

DISCOUNT: 12.5%

VAT: 15%


USD 893.05


Thank you very much for doing business with us. We look forward to working again!

  • © 2016 KaijuThemes
Alerts

Sets alerts to get notified when changes occur to get new alerming items

Notifications

You will receive notification email for any notifications if you set notification

Messages

You will receive notification on email after setting messages notifications

Warnings

You will get warnning only some specific setttings or alert system

Sidebar

You can hide/show use with sidebar collapsw settings

Recent Activities
  • add
    Jana Pena is now Follwing you 2 min ago
  • textsms
    Percy liaye Like your picture 6 min ago
  • done
    Leon miles make your presentation for new project 2 hours ago
  • favorite
    Lake wile like your comment 5 hours ago
  • attach_money
    The Mountain Ambience paid your payment 9 hours ago
Contacts
  • Jon Owens Online
  • Nina Huges Offline
  • Austin Lee Busy
  • Grady Hines Away
  • Adrian Barton Online
Fixed Header
Boxed Layout
Collapse Leftbar
Brand
Topnav
Sidebar