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Indonesia

INVOICE
+62 821 37502555

OptimusCloth.id

Bill To Abdulla Zuhair Invoice Num 22018/optimus


H. Sosun Flower 1st Floor,Male 20033 Date 18 Aug 2018
Due Date 18 Aug 2018
Terms 0 days

Description Quantity Rate Amount

Football jersey 11 $9,00 $99,00

Shipping 2,5 kg 1 $47,00 $47,00

Thank you for your business.

Subtotal $146,00
Tax (5%) $7,30
Total $153,30
Paid $0,00

Balance Due $153,30

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