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Borcelle Store

Get Everything You Need

123 Anywhere St., Any City
123-456-7890

INVOICE

Invoice to:

Invoice#

52131

Danlel Gallego

Date

01/02/2023
123 Anywhere St.,
Any City, ST 12345

Item

Quantity

Unit Price

Total

A5 Paper (75gr/m2)

10

$20

$200

Ballpoint Pen (12ea/box)

5

$15

$75

Eraser

2

$5

$10

Subtotal

$285

Tax (0%)

$0

Total

$285


Payment Method
Borcelle Bank
Account Name: Alfredo Torres
Account No.: 0123 4567 8901
Pay by: 23 June 2023
Authorized Signed

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