| Tailspin Toys | 123 Main Street | Phone: | 123-555-0123 | CustomerService@tailspintoys.com | ||||
|
Ocean View, MO 12345
|
Fax: |
123-555-0124
|
www.tailspintoys.com | |||||
| Bill To: | Trey Research | Phone: | 432-555-0178 | Invoice #: | 34567 | |||
| Address: | 345 Cherry Street | Fax: | 432-555-0187 | Invoice Date: | 12/27/2018 | |||
| Suite 123 | Email: | mike@treyresearch.net | Contact: | Mike Gragg | ||||
| Albany, SD 12345 | ||||||||
| Date | Item # | Description | Qty | Unit Price | Discount | Total | ||
| 12/27/2018 | 789807 | Wooden Blocks | 4 | $10.00 | $2.00 | $38.00 | ||
| Invoice Subtotal | $38.00 | |||||||
| Tax Rate | 9% | |||||||
| Sales Tax | $3.38 | |||||||
| Shipping | $5.00 | |||||||
| MAKE ALL CHECKS PAYABLE TO TAILSPIN TOYS. | Deposit Received | $0.00 | ||||||
| TOTAL DUE IN 10 DAYS. OVERDUE ACCOUNTS ARE SUBJECT TO AN INTEREST CHARGE OF 2% PER MONTH. | Total | $46.38 | ||||||