SQL Trainnig

Office 149, 450 South Brand Brooklyn

San Diego County, CA 91905, USA

+1 (123) 456 7891, +44 (876) 543 2198

##### INVOICE #86423

Date Issues: April 25, 2021
Date Due: May 25, 2021

###### Invoice To:

Thomas shelby

Shelby Company Limited

Small Heath, B10 0HF, UK

718-986-6062

peakyFBlinders@gmail.com

###### Bill To:

Total Due: | $12,110.55
Bank name: | American Bank
Country: | United States
IBAN: | ETD95476213874685
SWIFT code: | BR91905

Item | Description | Cost | Qty | Price
--- | --- | --- | --- | ---
Vuexy Admin Template | HTML Admin Template | $32 | 1 | $32.00
Frest Admin Template | Angular Admin Template | $22 | 1 | $22.00
Apex Admin Template | HTML Admin Template | $17 | 2 | $34.00
Robust Admin Template | React Admin Template | $66 | 1 | $66.00
Salesperson: Alfie Solomons Thanks for your business | Subtotal: Discount: Tax: Total: | $154.25 $00.00 $50.00 $204.25

Note: It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!
Print Edit Invoice

##### Send Invoice

From
To
Subject
Dear Queen Consolidated, Thank you for your business, always a pleasure to work with you! We have generated a new invoice in the amount of $95.59 We would appreciate payment of this invoice by 05/11/2021 Message
Invoice Attached

##### Add Payment

Invoice Balance:

$5000.00

$
Payment Amount
Payment Date
Payment Method
Internal Payment Note