Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
lowell@gmail.com
+990 9879 654 0976
Invoice No: #LL93784
Date: 01.07.2022
Description | Qty | Price | Discount | Total |
---|---|---|---|---|
Laptop | 1 | $1000 | 10% | $900 |
Smartphone | 1 | $800 | 20% | $640 |
Headphones | 1 | $150 | 0% | $150 |
Backpack | 1 | $50 | 0% | $50 |
Terms & Conditions: