24 Dummy Street Area, Location, Lorem Ipsum.
Issue Date: 16 January, 2024
Invoice No: 6895874
Email: user@gmail.com
| SL | Item Name | Quantity | Amount |
|---|---|---|---|
| 01 |
Organic Pure HoneySKU: FQEW15KTK |
02 | $20.00 |
| 02 |
Fresh StrawberriesSKU: FQEW15KTK |
04 | $20.00 |
| 03 |
Organic Almond ButterSKU: FQEW15KTK |
01 | $20.00 |
All amount shown on this invoice are in US dollar
Finance charge of 20.5% will be made on unpaid balances after 24 days.
Once order done, money can’t refund
Delivery might delay due to some external dependency
