Due in 10 Days
Invoice Details
Invoice Number : INV1020
Issued On : 25 Jan 2025
Due Date : 31 Jan 2025
Recurring Invoice : Monthly
Invoice Form
Andrew Fletcher
5754 Airport Rd
Coosada, AL, 36020
United States
Invoice To
Andrew Fletcher
299 Star Trek Drive,
Florida, 3240,
United States
Products/Service Items
| # | Service / Item | Unit Cost | Quantity | Amount |
|---|---|---|---|---|
| 1 | Blow-drying & straightening | $80 | 1 | $80 |
| 2 | Haircut & Styling | $100 | 1 | $100 |
| 3 | Manicure & Pedicure | $120 | 1 | $120 |
Bank Details
Bank Name : ABC Bank
Account Number : 782459739212
IFSC Code : ABC0001345
Payment Reference : INV-20250220-001
Amount
$300
CGST (9%)
$18
SGST (9%)
$18
Discount
- $36
Total (USD)
$300
Total in words
Dollar Three Hundread
Terms and Conditions
The Payment must be returned in the same condition.
Notes
All charges are final and include applicable taxes, fees, and additional costs.
Ted M. Davis
Manager