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Invoice #00001

To: Jesse Cory

Date: 12 Apr 2020
Invoice #00002

To: Linda Nelson

Date: 13 Apr 2020
Invoice #00003

To: Andy King

Date: 13 Apr 2020
Invoice #00004

To: Luke Ivory

Date: 13 Apr 2020
Invoice #00005

To: Susan Phillips

Date: 14 Apr 2020
Invoice #00006

To: Thomas Granger

Date: 15 Apr 2020
Invoice #00007

To: Donna Rogers

Date: 16 Apr 2020
Invoice #00008

To: Angie Lamb

Date: 17 Apr 2020
Invoice #00009

To: Mary Mcdonald

Date: 17 Apr 2020
Invoice #00010

To: Thomas Granger

Date: 18 Apr 2020
Invoice #00011

To: Sonia Shaw

Date: 19 Apr 2020
Invoice #00012

To: Laurie Fox

Date: 19 Apr 2020
Invoice #00013

To: Ryan McKillop

Date: 19 Apr 2020
Invoice #00014

To: Jimmy Turner

Date: 20 Apr 2020
Invoice #00015

To: Roxanne

Date: 20 Apr 2020

Open an invoice from the list.

INVOICE

CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]om

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

[email protected]

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2020

Due Date : 26 Aug 2020

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

Thank you for doing Business with us.

Kara Young

Daisy Anderson

Oscar Garner

Server Rebooted

Licence Expiring Soon

Kelly Portfolio.pdf

Invoice

INVOICE

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$14000

INVOICE

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$14000

INVOICE

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$14000

INVOICE

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Grand Total :

$14000

INVOICE

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Grand Total :

$14000

INVOICE

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Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

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Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info: