Invoice
Invoice
#511
From:
John Doe, New York
5025 Collwood Blvd, apt. 2314
Invoice to:
John Doe, New York
5025 Collwood Blvd, apt. 2314
Payment Method:
Visa ending **** 8080
Order Date:
Jun 16, 2021
| # | Client | Issued Date | Handle | Total |
|---|---|---|---|---|
| 3311 |  Nina Doe |
11 APR 2021 | Delivered | $3223 |
| 2331 | John Doe |
7 APR 2021 | Declined | $3422 |
| 2344 | Jacob Doe |
7 APR 2021 | Delivered | $2415 |
| 2345 | Nina Doe |
20 MAR 2021 | Processing | $3034 |
| 2355 | John Doe |
20 MAR 2021 | Delivered | $4337 |
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Subtotal $1700
Discount $30
Tax 20%
Total $1336