Warner& PHONE

+1234567890
ADDRESS
123 Anywhere St., Any
EMAIL

Spencer City, ST 12345

I N V O I C E
INVOICE TO :

Eleanor Fitzgerald Invoice Number : 123456789

hello@reallygreatsite.com Account Number : 123456789
+123456789 Date : April 21, 2022

NO. DESCRIPTION PRICE QTY TOTAL

1 Modern Rattan Chair $185 1 $185

2 Modern Rattan Table $100 1 $100

3 Garden Sofa Set Outdoor $210 1 $210

4 Aluminum Umbrella $140 1 $140

5 Outdoor Hanging Chairs $140 1 $140

Subtotal : $775

Payment Method Discount : $75

Account Number : 123456789 Tax : $10

Account Name : Avery Davis

Branch Name : Reallygreatsite Total : $710

Henrietta Mitchell Thank You

Assistant 1 For your bussiness!

Term & Condition :

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore
magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris.
 Warner& Spencer PHONE
+1234567890
ADDRESS
123 Anywhere St., Any City, ST 12345
EMAIL

I N V O I C E
INVOICE TO :

Eleanor Fitzgerald Invoice Number : 123456789

hello@reallygreatsite.com Account Number : 123456789
+123456789 Date : April 21, 2022

NO. DESCRIPTION PRICE QTY TOTAL

1 Modern Rattan Chair $185 1 $185

2 Modern Rattan Table $100 1 $100

3 Garden Sofa Set Outdoor $210 1 $210

4 Aluminum Umbrella $140 1 $140

5 Outdoor Hanging Chairs $140 1 $140

Subtotal : $775

Payment Method Discount : $75

Account Number : 123456789 Tax : $10

Account Name : Avery Davis

Branch Name : Reallygreatsite Total : $710

Henrietta Mitchell Thank You

Assistant 1 For your bussiness!

Term & Condition :

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore
magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris.
 PIPS STUDIO
U L T I M A T EW E A R

I N V O I C E

Invoice 20212 Invoice Date: 02/02/22

INVOICE TO: Lorna Alvarado

Item Description Qty Price Total

Lorem ipsum dolor sit amet 1 $59 $59

Lorem ipsum dolor sit amet 1 $69 $69

Lorem ipsum dolor sit amet 2 $39 $78

Subtotal $206
Tax (10%) $20

GRAND TOTAL $226

Thank
Bank Thynk

You
PAYMENT INFORMATION:
Name: Unlimited 123-
Bank No: 456-7890

+123-456-7890 123 Anywhere St., Any City

 AROWWAI INDUSTRIES

Invoice Number: 123456789

Date: April 21, 2022

INVOICE TO : INVOICE FROM :

BRIGITTE SCHWARTZ KORINA VILLANUEVA

hello@reallygreatsite.com hello@reallygreatsite.com
+123456789 +123456789

NO. DESCRIPTION PRICE QTY TOTAL

1 Vitamin A $45 2 $90

2 Vitamin B1 $45 2 $90

3 Vitamin B2 $40 1 $40

4 Vitamin C $40 1 $40

5 Vitamin D $40 1 $40

6 Vitamin E $45 2 $90

7 Zinc $45 2 $90

Subtotal : $480

Discount : $80

Tax : $10

Total : $410

CARD PAYMENT
We accept any card payment
KORINA VILLANUEVA
Assistant 1

PHONE ADDRESS EMAIL

+1234567890 123 Anywhere St., Any City, ST 12345
 ALDENAIRE & PARTNERS
123 Anywhere St., Any City, ST 12345
invoice
Invoice Number 123456789
Account Number 123456789 INVOICE TO :
Date : April 21, 2022
Alfredo Torres
hello@reallygreatsite.com
+123456789

NO.
1 DESCRIPTION
Modern Rattan Chair PRICE
$185 QTY
1 TOTAL
$185

2 Modern Rattan Table $100 1 $100

3 Garden Sofa Set Outdoor $210 1 $210

4 Aluminum Umbrella $140 1 $140

5 Outdoor Hanging Chairs $140 1 $140

Payment Method $775

Subtotal :
Account Number : 123456789
Account Name : Avery Davis
Discount : $75
Branch Name : Reallygreatsite

Tax : $10

Term & Condition :

Total : $710
Lorem ipsum dolor sit amet, consectetur adipiscing
elit, sed do eiusmod tempor incididunt ut labore et
dolore magna aliqua. Ut enim ad minim veniam, quis
nostrud exercitation ullamco laboris.

RUFUS STEWART
Assistant 1

+1234567890 +1234567890
Cotización
NOMBREDEL CLIENTE
Av. Mora 123,
Saltillo, Coahuila

FACTURA:0019

DE S CR IP CIÓN CANT P R E CIO TOTAL

Tuercas de remache en T
de 4 puntas 25 u $58 $ 1450

Imanes N50, 10 x 5 x 3 mm,

magnesio 96 u $50 $ 4800

Sección de riel deslizable

12 u $285 $ 3420
de acero inoxidable

S U B TO TA L $9670
I MP U E S TO 16.00%
S
T O T A L $ 1 1 2 1
8

CONTACTO
Av Paseo Tabasco 110, Col. Centro, 860
00Villahermosa, Tabasco México.
Tel. 993 312 5524
Correo: ventas@pvcproject.mx
 DESCRIPCIÓN CANT PRECIO TOTAL

Chaqueta de running con 1 $ 4 , 500 $ 4 , 500

capucha, edición especial

Playera sin mangas 1 $ 3 , 000 $ 3 , 000

Pantalones de mezclilla 2 $ 1 , 520 $ 2 , 660

FACTURA
Emisión: 05 / 09 / 2020

PÁGUESE A
Horacio Quiroga
Calle San Jerónimo 123
Cancún, Q. Roo

CONTACTO
( 55 ) 1234 - 5678
hola@sitioincreible.mx
www.sitioincreible.mx

CUENTA BANCARIA
Horacio Quiroga
Banco Unido del Sur
4929 3310 0057 5422

TOTAL: $ 9 , 880
IMPUESTOS: $ 589

Gracias TOTAL POR PAGAR: $ 10 ,

496