Invoice

#INV-23


Billed To:

Patrick company
689 Pacific Court Clinton Township, MI 48035
Pho: +234 7869 3456

Invoice To:

Corpick company
925 Essex Court Marlton, NJ 08053
Pho: +678 9876 2345

Invoice Date: 12-8-2018
Due Date: 11-7-2019

Code Description Quantity Units Unit Price Amount(USD)
#2578 LCD 2 01 $134.00 $134.50 (tax also)
#4587 Brochure Design 01 2 $250.00 $310.50 (tax also)
#5345 Down Coat 05 3 $450.00 $490.70 (tax also)
#8765 Print Ad - Basic - Color 04 4 $550.90 $550.90 (tax also)

Sub-total: $1,486.06

Discout: 9.2%

VAT: 25.9%


Garnd Total $1,178.00