INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Invoice To:
Jordon Smith
+1 562 563 8899
Pay To:
Digital Invoico LTD
4510 E Delphine St, NY, USA
| Item | Price | Qty | Total |
|---|---|---|---|
| Colombia Dark Roast | $20 | 2 | $40.00 |
| Swiss Water Decaf | $30 | 2 | $60.00 |
| Double Espresso | $25 | 1 | $25.00 |
| Coffee Mug | $20 | 1 | $20.00 |
Terms & Conditions:
Your use of the Website shall be deemed to constitute your understanding and approval of, and agreementto be bound by, the Privacy Policy and you consent to the collection.
| Sub Total: | $145.00 |
| Tax (18%) | $26.10 |
| Discount | - $11.10 |
| Grand Total: | $160.00 |
| Payment Details: | Credit Card **928 |
| Date: | 14/04/2023 |
| Transaction ID: | TD23651456 |
| Amount: | $160.00 |
Alex Morris
Store Manager
Note: