Invoice #215462
Hope UI ltd.Elon Musk
Bill To:
Elon Musk
4517 Washington Ave. Manchester, Kentucky 39495
Bill From:
Hope UI ltd.
2972 Westheimer Rd. Santa Ana, Illinois 85486
Amount Due
$14,010.00
Invoice Date
27 May 2021
| Description | Price | Quantity | Sub-Total |
|---|---|---|---|
Item 1Lorem ipsum dolor sit amet, consectetur adipiscing elit. |
$2,100.00 | 1 | $2,100.00 |
Item 2Lorem ipsum dolor sit amet, consectetur adipiscing elit. |
$4,205.00 | 2 | $8,410.00 |
Item 3Lorem ipsum dolor sit amet, consectetur adipiscing elit. |
$1,500 | 3 | $4,500.00 |
Total:Tax:Discount: |
$15,010.00$1,500$2,500 |
||
| Net Amount |
$14,010.00 |
||
Please pay before the due date. Thank you for your business.