Total # Item Quantity Unit price Tax Discount

---

INVOICE
Bill to
Unknown
Invoice No.:
23-200-000001
Date:
7/3/2023
Due date:
7/3/2023
Payment status:
Paid
Total
#
Item
Quantity
Unit price
Tax
Discount
1
Flash
7
71,400.00
0.00%
10,200.00
---
$71,400.00
Total
Payment method:
$71,400.00
Cash:
$71,400.00
Paid amount:
$0.00
Amount due:
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