eCommerce / Invoice Details

Invoice #IAD-101


Adomx

77 seventh south center
USA North Road -2455.
+112 666 4558 99
info@adomx.com

Tyler Meyer

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@adomx.com

Invoice Date: 11 March 2019
Due Date: 20 April 2019

# Description Quantity Unit Cost Total
#01 Latst Gaming Laptop 5 $1000 $5000
#02 Gaming Mouse Set 5 $100 $500
#01 Gaming Headset 5 $100 $500
Sub Total: $6000
Tax(10%): $600

Total: $6600