Invoice
| Invoice Number | EIN_0000007 |
| Order Number | 02 |
| Invoice Date | July 30, 2024 |
| Due Date | August 10, 2024 |
| Total Due | $1,781.50 |
Customize Products
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Cup
Customize Products |
$60.00 | 0% | $60.00 |
| 5 |
T-Shirt
Customize Products |
$300.00 | 5% | $1,575.00 |
| Sub Total | $1,635.00 |
| Tax | $156.50 |
| Discount | -$10.00 |
| Total Due | $1,781.50 |
Payment is due within 5 days from date of invoice