Hi John McClane,
This is the receipt for a payment of $312.00 (USD) for your works
Payment No. 434334343
Payment Date Jul 09, 2014 - 12:20 pm
Client Andres felipe posada

989 5th Avenue
City of monterrey
55839
USA
jonnydeff@gmail.com

Payment To Juan fernando arias

344 9th Avenue
San Francisco
99383
USA
juanfer@gmail.com

Description
Quantity
Amount
Html theme
3
$60.00
Bootstrap snippet
1
$20.00
Snippets on bootdey
2
$18.00

Extra Notes Please send all items at the same time to shipping address by next week. Thanks a lot.

Subtotal $379.00
Shipping $0.00
Discount 4.5%
Total $312.00
Print this receipt
Copyright © 2014. company name

Invoice ID: #111-222

Print Export
Bootdey.com
To: Alex Doe
Street, City
State, Country
111-111-111
Invoice
ID: #111-222
Issue Date: Oct 12, 2019
Status: Unpaid
#
Description
Qty
Unit Price
Amount
1
Domain registration
2
$10
$20
2
Web hosting
1
$15
$15
3
Software development
--
$1,000
$1,000
4
Consulting
1 Year
$500
$500
Extra note such as company or payment information...
SubTotal
$2,250
Tax (10%)
$225
Total Amount
$2,475
Thank you for your business