Invoice SA-0747
Issue date: Oct 19, 2020
Due date: Nov 19, 2020
Invoice To
Ryan Ford
Land 4b4f53, MarsGrad, Sun Orbit, 43.3241-85.239
+0 800 306-8265, ryan@example.com
Invoice From
Stroyka Ltd.
715 Fake Street, New York 10021 USA
+0 800 306-8265, stroyka@example.com
Product / Service Unit Price Qty Total
Screwdriver Brandix ALX7054 200 Watts Pieces $857.00 5 $3,857.00
Water Hose 40cm Pieces $54.00 2 $108.00
Brandix Air Compressor DELTAKX500 Pieces $1,800.00 1 $1,800.00
Adjustment and installation of equipment Hours $89.00 2 $178.00
Subtotal $7,857.00
Tax (VAT 20%) $108.00
Discount -$50.00
Total Amount:
$7,915.00
Information on technical characteristics, the delivery set, the country of manufacture and the appearance of the goods is for reference only and is based on the latest information available at the time of publication.