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Details
Paid
Invoice #INV12345
Customer Information:
Name: John Doe
Address: 123 Main Street, Suite 4B, New York, NY 10001
Email: john.doe@example.com
Phone: (123) 456-7890
Payment Information:
Payment Method: Credit Card
Payment Status: Paid
Transaction ID: TXN1234567890
Date Paid: February 11, 2025
Invoice Date: 12 Apr 2024
Due Date: 28 Apr 2024
Order Summary
| No. | Description | Quantity | Unit Price | Amount |
|---|---|---|---|---|
| 1. | Website Design Service | 2 | $400.00 | $400.00 |
| 2. | Hosting Subscription (12 months) | 1 | $80.00 | $80.00 |
| 3. | SSL Certificate | 3 | $20.00 | $20.00 |
| Subtotal | $500.00 | |||
| Tax (8.5%) | $42.50 | |||
| Discount (7%) | -$25.00 | |||
| Shipping(Standard%) | $10.00 | |||
| Total Amount Due | $527.50 | |||
Authorized Sign
Thank you for your business! If you have any questions regarding this invoice, please contact us at info@example.com.
This invoice is due in 30 days. A late fee of 1.5% per month will be charged if not paid by the due date.