ATM
Invoice Detail
Invoice #DS0204 Paid
Homeleigh, Milton On Stour, Dorset SP8 5PX
sales@shop.com
+(44)1256 123 1234
Billed To:
Davy Crocket
2 The High Street, Gosport, Hampshire
dc@home.com
+(44)1234 1234 123
Invoice No:
#DZ0112
Invoice Date:
12 July, 2022
Order No:
#1123456
Order Summary
| No. | Item | Price | Quantity | Total |
|---|---|---|---|---|
| 01 |
Black Strap A012Watch, Black |
£ 245.50 | 1 | £ 245.50 |
| 02 |
Stainless Steel S010Watch, Gold |
£ 245.50 | 2 | £491.00 |
| Sub Total | £732.50 | |||
| Discount : | - £25.50 | |||
| Shipping Charge : | £20.00 | |||
| Tax | £12.00 | |||
| Total | £739.00 |
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