Invoice #a162/08/2014

Date: 24.05.2014; Due By: 17.06.2014

From

Ebro Admin HQ

Av Almozara, 79

50003 Zaragoza

Spain

Phone: (+321) 123 456 789

E-mail: tisa@example.com

To

Jewess LLC

Buck Glens 8121

98143 Lake Winifred

Danniemouth


Product Sku Price Qty Tax Subtotal
Digital Camera dc_1 $641.27 1 $26.00 $641.27
Android Phone jb_4 $320.00 1 $12.00 $320.00
Home Theater System ht_sys $1247.00 1 $62.00 $1247.00
Subtotal $2394.27
Tax $126.00
Shipping $21.49
Grand Total $2639.99

60%
CPU Usage
28%
Disk Usage
0.2GB/20GB
Monthly Transfer
New Users


Reminder

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