Invoice Style One

Invoice #IAD-101

Invoice Date: 11 April 2022

Due Date: 11 May 2022

Bill From:

77 seventh south center
USA North Road -2455.
+112 666 4558 99
info@blocks.com

Bill To:

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@blocks.com

Order No Product Title Quantity Price Total
426661 Latst Gaming Laptop 5 $1000 $5000
426662 Gaming Mouse Set 5 $100 $500
426663 Gaming Headset 5 $100 $500
Additional Information:

At check in you may need to present the credit
card used for payment of this ticket.

Subtoal: $6000
Tax: $100
Total Amount: $6100

Invoice Style Two

Logo

77 seventh south center
USA North Road -2455.
+112 666 4558 99

Invoice #IAD-101

Invoice Date: 11 April 2022

Due Date: 11 May 2022

Invoice To:

Tyler Meyer

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@blocks.com

Payment Details:
Total Due: $450.00
Bank Name: South Bank LTD
Country: South Africa
TAX ID: TRX - 4456 332 56
SWIFT code: BDN451110
Order No Product Title Quantity Price Total
426661 Latst Gaming Laptop 5 $1000 $5000
426662 Gaming Mouse Set 5 $100 $500
426663 Gaming Headset 5 $100 $500
Subtoal: $6000
Tax: $100
Total Amount: $6100

Invoice Style Three

Logo

Bill Form:

77 seventh south center
USA North Road -2455.
+112 666 4558 99
info@blocks.com

Bill To:

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@blocks.com

Invoice #IAD-101

Invoice Date: 11 April 2022

Due Date: 11 May 2022

Payment Details:

Total Due: $450.00
Bank Name: South Bank LTD
Country: South Africa
SWIFT code: BDN451110
Order No Product Title Quantity Price Total
426661 Latst Gaming Laptop 5 $1000 $5000
426662 Gaming Mouse Set 5 $100 $500
426663 Gaming Headset 5 $100 $500
Subtoal: $6000
Tax: $100
Total Amount: $6100

Invoice Style Four

Invoice #IAD-101

Invoice Date: 11 April 2022

Due Date: 16 May 2022

Logo

Bill From:

77 seventh south center
USA North Road -2455.
+112 666 4558 99
info@blocks.com

Bill To:

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@blocks.com

Order No Product Title Quantity Price Total
426661 Latst Gaming Laptop 5 $1000 $5000
426662 Gaming Mouse Set 5 $100 $500
426663 Gaming Headset 5 $100 $500
Additional Information:

At check in you may need to present the credit
card used for payment of this ticket.

Subtoal: $6000
Tax: $100
Total Amount: $6100

Invoice Style Five

Invoice #IAD-101

Invoice Date: 11 April 2022

Bill From:

77 seventh south center
USA North Road -2455.
+112 666 4558 99
info@blocks.com

Bill To:

25 seventh North center
USA South Road -3125.
+112 666 4558 99
info@blocks.com

Payment Details:

Total Due: $450.00
Bank Name: South Bank LTD
Country: South Africa
SWIFT code: BDN451110

Order No Product Title Quantity Price Total
426661 Latst Gaming Laptop 5 $1000 $5000
426662 Gaming Mouse Set 5 $100 $500
426663 Gaming Headset 5 $100 $500
Subtoal: $6000
Tax: $100
Total Amount: $6100