This invoice is billing Client 501, Caroline Martin, for one computer costing $1,000 and two printers costing $50 each for a total of $1,100. The invoice was issued by Excel-easy.com on July 21, 2014 with a payment due date within 30 days.
This invoice is billing Client 501, Caroline Martin, for one computer costing $1,000 and two printers costing $50 each for a total of $1,100. The invoice was issued by Excel-easy.com on July 21, 2014 with a payment due date within 30 days.
This invoice is billing Client 501, Caroline Martin, for one computer costing $1,000 and two printers costing $50 each for a total of $1,100. The invoice was issued by Excel-easy.com on July 21, 2014 with a payment due date within 30 days.
501 Caroline Martin 2007 Excel Road Los Angeles, CA 87457
502 Brian Green 2010 VBA Road New York, NY 10002 503 Amy Baker 2013 Microsoft Street Miami, FL 33133 504 Susan Miller 2013 Excel Street Chicago, IL 60611 Product nr Description Price 1001 Computer 1,000.00 $ 1002 Keyboard 250.00 $ 1003 Mouse 100.00 $ 1004 Printer 50.00 $ Excel-easy.com 2010 Spreadsheet Street New York, NY 20000 Phone: 123456789 Date: 7/21/2014 Invoice nr: 100 Bill to: Client nr: 501 Caroline Martin 2007 Excel Road Los Angeles, CA 87457 Product nr Description Price Quantity Amount 1001 Computer 1,000.00 $ 1 1,000.00 $ 1004 Printer 50.00 $ 2 100.00 $ Total 1,100.00 $ INVOICE Payment due within 30 days from date of invoice. Thank you for your business!
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