Invoice 1

This document is an invoice issued to Anjali Chaturvedi from Create & Co. for a total amount of $420, which includes sales tax. The invoice details the purchase of 10 hanging frames and 50 standing frames, with payment due on receipt by January 30, 2023.

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Invoice 1

Uploaded by

anr111207

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Invoice

DATE: To: Anjali Chaturvedi

Date Extra Frame Photography
89 Pacific Ave
INVOICE # San Francisco, CA
100 123-456-7890
Customer ID:
ABC12345

Salesperson Job Payment Terms Due Date

Oscar Ward Sales Due on receipt 1/30/23

Qty Description Unit Price Line Total

10 20” x 30” hanging frames 15.00 150.00

50 5” x 7” standing frames 5.00 250.00

Subtotal 400.00

Sales Tax 20.00

Total 420.00

Make all checks payable to Create & Co.

Thank you for your business!

Create & Co. 123 Main St. | Seattle, WA 78910 | Phone: 111-222-3333 | Fax: 111-222-3334

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Invoice 1

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Invoice 1

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Invoice

DATE: To: Anjali Chaturvedi

Salesperson Job Payment Terms Due Date

Oscar Ward Sales Due on receipt 1/30/23

Qty Description Unit Price Line Total

10 20” x 30” hanging frames 15.00 150.00

50 5” x 7” standing frames 5.00 250.00

Sales Tax 20.00

Make all checks payable to Create & Co.

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