Invoices Preview

Updated: 24/11/2012 10:24

Invoice #23123/2012

Invoice Number: 23123/2012

Invoice Date: 23/11/2012

Due Date: 08/12/2012

From
Lorem Ipsum, Inc.
123 Lorem ipsum
San Francisco, CA 12345
P: (123) 456-7890
To
Lorem Ipsum, Inc.
123 Lorem ipsum
San Francisco, CA 12345
Item Unit Cost Qty Tax Total
Lorem ipsum (Lorem ipsum dolor...) $50.00 2.00 5% $95.00
Lorem ipsum (Lorem ipsum dolor...) $70.00 3.00 9% $191.10
 

Subtotal$310.00

Tax (10%)$23.90

Discount-

Total$286.10

Notes Lorem ipsum dolor sit amet, consectetur adipiscing elit. Mauris ut bibendum libero. Maecenas ultricies ligula sed urna rutrum mollis. Sed quis sem eget risus eleifend vulputate non a justo. Morbi vel mauris sem. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

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Item Description Unit Cost ($) Qty Tax (%) Total ($)
 

Subtotal: $0.00

Tax: $0.00

Discount: $0.00

Balance: $0.00

Invoices

id Client Date of Issue Actions
1/2012 Lorem ipsum, inc. 10/11/2012
2/2012 Lorem ipsum, inc. 11/11/2012
3/2012 Lorem ipsum, inc. 12/11/2012
4/2012 Lorem ipsum, inc. 13/11/2012
5/2012 Lorem ipsum, inc. 14/11/2012
6/2012 Lorem ipsum, inc. 15/11/2012
7/2012 Lorem ipsum, inc. 16/11/2012
8/2012 Lorem ipsum, inc. 17/11/2012
9/2012 Lorem ipsum, inc. 18/11/2012
10/2012 Lorem ipsum, inc. 19/11/2012
11/2012 Lorem ipsum, inc. 20/11/2012
12/2012 Lorem ipsum, inc. 21/11/2012
13/2012 Lorem ipsum, inc. 22/11/2012
14/2012 Lorem ipsum, inc. 23/11/2012