Invoice #12023/12/R1

Order #16328

Date: 12/11/2013

Due By: 26/11/2013

From

Ebro Admin HQ

Av Almozara, 79

50003 Zaragoza

Spain

Phone: (+321) 123 456 789

E-mail: ebro@example.com

To

Torp Ltd

Bogisich Greens 63436

83563-0567 Botsfordmouth

Desmondchester

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
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