INVOICE
#34445998
Invoiced to
William T. Smith
9172 West Bay Meadows Street
Pickerington
OH 43147
- Invoice Date : sat 18-07-2019
- Due Date : sat 18-07-2019
| id | description | qty | Unit Cost | total |
|---|---|---|---|---|
| 1 | Crazy Toys | 1 | $20 | $40 |
| 2 | Beautiful flowers | 2 | $50 | $100 |
| total balance : | $140 | |||