Invoice Preview
- [email protected]
- (120) 456 789
Invoices No: #790033
- Invoice Date: 20 Oct 2022
- Due Date: 26 Oct 2022
Invoice To
- Lowell H. Dominguez
- 84 Spilman Street, London
- United Kingdom
- [email protected]
Invoice From
- Laralink Ltd
- 86-90 Paul Street, London
- England EC2A 4NE
- [email protected]
| item id | description | price | qty | total |
|---|---|---|---|---|
| 24108054 | Basic Bundle | $130.20 | 1 | $130.20 |
| 24108055 | 6 months premium support | $149.99 | 2 | $289.99 |
| 22108031 | Enterprise Bundle | $596.99 | 1 | $590.99 |
| 21205495 | Pro Plan | $596.99 | 1 | $789.99 |
| Subtotal: | $1658.40 | |||
| VAT (0%): | $0.00 | |||
| Grand Total: | $1658.40 | |||
