INVOICE NO. #5652256
31 October 2013Client
John DoeMr Nilson Otto
FoodMaster Ltd
1982 OOP
Madrid, Spain
+1 (151) 225-4183
Payment Details:
V.A.T Reg #: 542554(DEMO)78Account Name: FoodMaster Ltd
SWIFT code: 45454DEMO545DEMO
| # | Product | Quantity | Price |
|---|---|---|---|
| 1 | On am we offices expense thought | 1 | $1,290 |
| 2 | Up do view time they shot | 1 | $400 |
| 3 | Way ham unwilling not breakfast | 1 | $550 |
| 4 | Songs to an blush woman be sorry | 1 | $4020 |
| 5 | Luckily offered article led lasting | 1 | $87 |
| 6 | Of as by belonging therefore suspicion | 1 | $140 |
- Sub - Total amount: $6,487
- VAT: 12.9%
- Discount: -----
- Grand Total: $7,304