INVOICE

#ABC001-1985

Billed To: Junie Quintanilla

Pay To: Mr. Dylan Rui Company
1212 Anywhere Street. Any City
123-456-789

Credit Card: 4456 123 123 1233

Account Name: Junie Quintanilla
Account Number: 0000 0000

BRAND NAME PRODUCTION DESCRIPTION PRICE

Amber 2 Sets of Chairs $250.00

Sapphire Queen bed mattress $125.00

Grekk Large rectangular mirror $25.00

Onti Beige 10x10 size of area rug $1,100.00

Sub-Total $1,500.00

GST Tax 5% $75.00

Total $ 1,575.00

Payment is required within 14 business days of invoice date. Please send remittance to
hello@reallygreatsite.com

Thank you for business.