Invoice
Invoice From:
Virginia Walker
9048 Old Locks Square #625
Invoice To:
Austin Miller
Brookview
Invoice Date: 12 Nov 2019
Due Date: 25 Dec 2019
| Serial No. | Description | Quantity | Base Cost | Total Cost |
|---|---|---|---|---|
| 1 | Children Toy | 2 | $20 | $80 |
| 2 | Makeup | 2 | $50 | $100 |
| 3 | Asus Laptop X | 5 | $1000 | $500 |
| 4 | Iphone X | 4 | $1000 | $4000 |
Total : $4680