Invoice


Date issued
Jan 1, 1972 1:42 pm
Invoice number
ID-8387323
Bill to
Daniel Osorio (hello@prexview.com)
IDDescriptionPriceQuantityTotal
3421Apple
Lorem ipsum dolor si amen
$ 150.0075$ 11,250.00
8473Banana
Lorem ipsum dolor si amen
$ 80.0038$ 3,040.00
7820Blackberry
Lorem ipsum dolor si amen
$ 130.0032$ 4,160.00
8734Grape
Lorem ipsum dolor si amen
$ 180.0049$ 8,820.00
8902Mango
Lorem ipsum dolor si amen
$ 110.0028$ 3,080.00
3674Pineapple
Lorem ipsum dolor si amen
$ 120.0013$ 1,560.00
8730Watermelon
Lorem ipsum dolor si amen
$ 150.00120$ 18,000.00
1567Lemon
Lorem ipsum dolor si amen
$ 30.0027$ 810.00
4783Orange
Lorem ipsum dolor si amen
$ 70.0023$ 1,610.00
Subtotal$ 52,330.00
IVA 16%$ 8,372.80

Thank you!

Total

USD   $ 60,702.80