Invoice
Invoice
From
Company875 N Coast Hwybr
Laguna Beach, California, 92651
United States
Phone: (949) 494-7695
Email: [email protected]
Bill To
Mason Carter7657 NW Prairie View Rd
Kansas City, Mississippi, 64151
United States
Phone: (816) 741-5790
Email: [email protected]
Invoice # INT-001
Account
786-54984
Order ID
#9742
Invoice Date
12/10/2025
Due Date
18/12/2025
| Qty | Product | Unit Price | Amount |
|---|---|---|---|
| 2 | Console - Bootstrap Admin Template | 75 | 150 |
| 1 | Planet - Bootstrap Blog Template | 29 | 29 |
| 4 | Hello - Bootstrap Business Template | 32 | 128 |
| 1 | Palette - Bootstrap Startup Template | 55 | 55 |
| Subtotal | 362 | ||
| VAT (5%) | 18.1 | ||
| Shipping | 15 | ||
| Total | $495.1 | ||