Invoice
Grexa
INVOICE
Created: 1 May 2020
Status: Paid - On Time
Created: 1 May 2020
Status: Paid - On Time
Billed To:
Jesica Hill
5404 Cut Glass Ct,
Wendell,
NC, 26591, USA
5404 Cut Glass Ct,
Wendell,
NC, 26591, USA
Shipped To:
Keitha Johhnson
97 N 200th E
Rexburg, ID,
Springfield Center, USA
97 N 200th E
Rexburg, ID,
Springfield Center, USA
Invoice Details:
Invoice #: 58126332
Invoice Date: 1 May 2020
Due Date: 30 May 2020
Terms: Ten Forty
Invoice Date: 1 May 2020
Due Date: 30 May 2020
Terms: Ten Forty
| # | Item | Price | Quantity | Totals |
|---|---|---|---|---|
| 1 | Card Reader | $15.00 | 2 | $30.00 |
| 2 | Hard Drive | $25.00 | 4 | $100.00 |
| 3 | Random Access Memory (RAM) | $700.00 | 2 | $1400.00 |
Payment Method
The payment method that we provide is to make it easier for you to pay invoices.
Subtotal
$1530.00
Shipping
$70.00
Total
$1600.00