Invoice #007612

Company Name

Date: 2/10/2014

From
Kudiland Inc
543 suthpark drive
Boston, MA 94107
Phone: (555) 539-1444
Email: info@example.com
To
Sandra Mekoya
543 suthpark drive
Boston, MA 94107
Phone: (555) 539-1444
Email: support@example.com
Invoice #007612

Order ID:4F3S8J
Payment Due:2/22/2014
Account:968-34567
QtyProductSerial #DescriptionSubtotal
1Call of Duty455-981-221El snort testosterone trophy driving gloves handsome$64.50
1Need for Speed IV247-925-726Wes Anderson umami biodiesel$50.00
1Monsters DVD735-845-642Terry Richardson helvetica tousled street art master$10.70
1Grown Ups Blue Ray422-568-642Tousled lomo letterpress$25.99

Payment Methods:

VisaMastercardAmerican ExpressPaypal

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Amount Due 2/22/2014

Subtotal:$250.30
Tax (9.3%)$10.34
Shipping:$5.80
Total:$265.24