Invoice To:

# Invoice

## Jordon Smith

+1-234-567-8899
jordon123@gmail.com

# INVOICE

Invoice No:
#DI56789
Invoice Date:
15/12/2024

S. No. | Description | Price | Qty | Total
--- | --- | --- | --- | ---
1 | Large size art with large frame | $300 | 2 | $600.00
2 | Family size photo with medium frame | $150 | 1 | $150.00
3 | Album size photo with digital print | $100 | 4 | $400.00
4 | Camera rent | $50 | 1 | $50.00

## Invoice

### Terms & Conditions:

Your use of the Website shall be deemed to constitute your understanding and approval of, and agreementto be bound by, the Privacy Policy and you consent to the collection.

Sub Total: | $1200.00
Tax (5%) | $60.00
Discount | $0.00
Grand Total: | $1260.00

Payment Details:
Cash
Transaction ID:
TD23651456
Date:
15/04/2023
Amount
$1260.00
+1 234 567 8899
contact@invoice.com

4510 E Dolphine St, IN 3526 Hills Road, New York, USA

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### This is computer generated receipt and does not require physical signature.