Invoice

#511

Date:

Jan 8,2021

ID:

IO237

Invoice to:

John Doe,New York

5025 Collwood Blvd,apt. 2314

# Client Issued Date Total Handle Actions
3311 Nina Doe 11 APR 2021 $3223 Delivered
2331 John Doe 7 APR 2021 $3422 Declined
2344 Jacob Doe 7 APR 2021 $2415 Delivered
2345 Nina Doe 20 MAR 2021 $3034 Processing
2355 John Doe 20 MAR 2021 $4337 Delivered

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Subtotal $1700

Discount $30

Tax 20%

Total $1336