Invoice #550
Due: 01/01/2024
Client Information
John Smith
123 Main St, Suite 456
Anytown, USA 12345
Email: [email protected]
Phone: +1 (555) 555-5555
Payment Details
VAT: 1234567890
VAT ID: 987654321
Payment Type: Credit Card
Name: John Smith
| ID | Item | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|---|
| 1 | Software | LTS Versions | 21 | $321 | $6,741 |
| 2 | Support | 6 Months | 1 | $975 | $975 |
| 3 | Training | On-site | 3 | $1,500 | $4,500 |
Sub - Total amount
$11,000
Tax
$1,216
Grand Total
$12,216