Recipient
Client name here
Tel : 123456789
| Invoice # | 101138 |
|---|---|
| Date | 25 / 04 / 2024 |
| Amount Due | $ 600.00 |
| Item | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -Apple Iphone SR: 1234567 | White - 16GB | $ 150.00 | 4 | $ 600.00 |
| Total | $ 600.00 |
|---|---|
| Amount Paid | $ 0.00 |
| Balance Due | $ 600.00 |