Invoice #001
Flatty
Inc.
Invoice
#001
Info
Invoice date:
12/09/2013
Bank account: 123 456 789 123
| Code | Item |
Qty
|
Price
|
Price total
|
|---|---|---|---|---|
| AO6 | Et dolore nulla |
3
|
$298.00
|
$894.00
|
| AO1 | Nulla ullam qui amet recusandae modi |
1
|
$264.00
|
$264.00
|
| AO6 | Qui est molestiae in ut quis |
3
|
$295.00
|
$885.00
|
| AO12 | Possimus |
1
|
$265.00
|
$265.00
|
| AO9 | Ipsam molestias |
1
|
$419.00
|
$419.00
|
| AO13 | Suscipit |
2
|
$444.00
|
$888.00
|
$3,615.00
Aspernatur quas voluptatem nostrum beatae tenetur maiores.