Invoice

From,

Steve Jobs

1108, Clair Street,
Massachusetts,
Woods Hole - 02543

To,

James Anderson,

455, Shobe Lane,
Colorado,
Fort Collins - 80524

Invoice Date : 23rd Jan 2021

Due Date : 25th Jan 2021

#	Description	Quantity	Unit Cost	Total
1	Milk Powder	2	$24	$48
2	Air Conditioner	5	$500	$2500
3	RC Cars	30	$600	$18000
4	Down Coat	62	$5	$310

Sub - Total amount: $20,858

vat (10%) : $2,085

Total : $22,943

From,

Steve Jobs

1108, Clair Street,
Massachusetts,
Woods Hole - 02543

To,

Bianca Doe,

455, Shobe Lane,
Colorado,
Fort Collins - 80524

Invoice Date : 23rd Jan 2021

Due Date : 25th Jan 2021

#	Description	Quantity	Unit Cost	Total
1	Milk Powder	2	$24	$48
2	Air Conditioner	5	$500	$2500
3	RC Cars	30	$600	$18000
4	Down Coat	62	$5	$310

Sub - Total amount: $20,858

vat (10%) : $2,085

Total : $22,943

From,

Steve Jobs

1108, Clair Street,
Massachusetts,
Woods Hole - 02543

To,

Angelina Rhodes,

455, Shobe Lane,
Colorado,
Fort Collins - 80524

Invoice Date : 23rd Jan 2021

Due Date : 25th Jan 2021

#	Description	Quantity	Unit Cost	Total
1	Milk Powder	2	$24	$48
2	Air Conditioner	5	$500	$2500
3	RC Cars	30	$600	$18000
4	Down Coat	62	$5	$310

Sub - Total amount: $20,858

vat (10%) : $2,085

Total : $22,943

From,

Steve Jobs

1108, Clair Street,
Massachusetts,
Woods Hole - 02543

To,

Samuel Smith,

455, Shobe Lane,
Colorado,
Fort Collins - 80524

Invoice Date : 23rd Jan 2021

Due Date : 25th Jan 2021

#	Description	Quantity	Unit Cost	Total
1	Milk Powder	2	$24	$48
2	Air Conditioner	5	$500	$2500
3	RC Cars	30	$600	$18000
4	Down Coat	62	$5	$310

Sub - Total amount: $20,858

vat (10%) : $2,085

Total : $22,943

From,

Steve Jobs

1108, Clair Street,
Massachusetts,
Woods Hole - 02543

To,

Gabriel Jobs,

455, Shobe Lane,
Colorado,
Fort Collins - 80524

Invoice Date : 23rd Jan 2021

Due Date : 25th Jan 2021

#	Description	Quantity	Unit Cost	Total
1	Milk Powder	2	$24	$48
2	Air Conditioner	5	$500	$2500
3	RC Cars	30	$600	$18000
4	Down Coat	62	$5	$310

Sub - Total amount: $20,858

vat (10%) : $2,085