Invoice

Invoice

Bandung, West Java, Indonesia
Fax 621113
Date

Dec 21, 2017

Invoice No

RX 700197

Invoice To

Jane Smith, 1234 Main, Apt. 4B
Springfield, ST 54321

Order summary

Item Price Quantity Totals
BS-200 $10.99 1 $10.99
BS-400 $20.00 3 $60.00
BS-1000 $600.00 1 $600.00
Subtotal $670.99
Shipping $15
Total $685.99
chad Chad Active 2h ago
chad
Chad
Hello, Rian
Hello, Chad
chad
Chad
When is the deadline of the project we are working on ?
The deadline is about 2 months away
chad
Chad
Ok, Thanks !
Today
Tomorrow
Add Task
General Settings
  • Enable Notifications
  • Signin with social media
  • Backup storage
  • SMS Alert
Notifications
  • Email Notifications
  • New Comments
  • Chat Messages
  • Project Updates
  • New Tasks
Settings

Topbar

Logo Header

Sidebar

Background

Image Background

Pick Image:

sidebar background
sidebar background
sidebar background
sidebar background
sidebar background
sidebar background
sidebar background