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Invoice #GQ-87

From

Burlo Fill
Leno Street
Texas
United Stated DDGEA009

To

Mary Harley
Alaska
Texas
United Stated DDGEA009

Invoice Date: 25rd Jan 2019

Due Date: 29rd Jan 2019

#	Description	Quantity	Unit Cost	Total
1	Bon Atom	3	$ 20	$ 60
2	Bon Atom	5	$ 40	$ 200
3	Bon Atom	2	$ 30	$ 60
4	Bon Atom	4	$ 10	$ 40

Sub Total	$ 90000.65
Tax (5%)	4500.00
Total	3
Payment Made	$ 50000.65
Balance Due	40000.00