Invoice No:
#DI56789
Invoice Date:
15/04/2023
Invoice To:
Jordon Smith
+1-234-567-8899
jordon123@gmail.com
Pay To:
Digital Invoico Studio
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
| S. No. | Description | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Large size art with large frame | $300 | 2 | $600.00 |
| 2 | Family size photo with medium frame | $150 | 1 | $150.00 |
| 3 | Album size photo with digital print | $100 | 4 | $400.00 |
| 4 | Camera rent | $50 | 1 | $50.00 |
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: | $1200.00 |
| Tax (5%) | $60.00 |
| Discount | $0.00 |
| Grand Total: | $1260.00 |
Payment Details:
Cash
Transaction ID:
TD23651456
Date:
15/04/2023
Amount
$1260.00
Note: