| Invoice #123456789 | 14 January 2025 | ||
|---|---|---|---|
| Pay to : Acme Billing Co. 123 Main St. Cityville,NA 12345 |
Customer : John Smith 321 Willow Way Southest Northwester,MA 54321 |
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| Name/ Description | Qty. | @ | Cost |
| Peparclips | 1000 | 0.01 | 10.00 |
| Staple(box) | 100 | 1.0 | 100.00 |
| Subtotal | 110.0 | ||
| Tax | 8% | 8.80 | |
| Grand Total | $118.80 | ||