Invoice Preview

  • info@company.com
  • (120) 456 789
Invoices No: #790033
  • Invoice Date: 20 Oct 2022
  • Due Date: 26 Oct 2022
Invoice To
  • Lowell H. Dominguez
  • 84 Spilman Street, London
  • United Kingdom
  • lowell@gmail.com
Invoice From
  • Laralink Ltd
  • 86-90 Paul Street, London
  • England EC2A 4NE
  • demo@gmail.com
item iddescriptionpriceqtytotal
24108054Basic Bundle$130.201$130.20
241080556 months premium support$149.99 2$289.99
22108031Enterprise Bundle$596.991$590.99
21205495Pro Plan$596.991$789.99
Subtotal:$1658.40
VAT (0%):$0.00
Grand Total:$1658.40
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