Invoice
Invoice No: #LL93784
Date: 01.07.2022
Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@gmail.com
Pay To:
Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE
demo@gmail.com
| Item | Price | Qty | Total |
|---|---|---|---|
| Colombia Dark Roast | $40 | 2 | $80 |
| Swiss Water Decaf | $35 | 2 | $70 |
| Double Espresso | $60 | $60 | |
| Coffee Mug | $25 | 2 | $50 |
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