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invoice #
ppik 1
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date
22/02/2024 |
bill to
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ship to
______
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| item# |
description |
qty |
unit price |
total price |
| 1 |
cheery peoppers |
20 |
$15 |
$300.00 |
| 2 |
cotton candy |
150 |
$20 |
$3000.00 |
| 3 |
khalifa mint |
197 |
$12 |
$2364.00 |
| 4 |
purple thai |
201 |
$15 |
$3015.00 |
| 5 |
trims |
80 |
$20 |
$1600.00 |
| 6 |
hella dope candy pop |
5 |
$25 |
$125.00 |
| 7 |
hella dope triple gelato scoop |
5 |
$25 |
$125.00 |
| 8 |
hella dope bubblegum burst |
5 |
$25 |
$75.00 |
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remark
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sub total : $10,804.0
total tax : 5%
tax amount : 530.20
total amount : 11,134.20
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insert signature here .................
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