Invoice

Invoice #
2013-11-13124112

Avant

Customer Invoice

Customer Company, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
  • Date: 14/11/2013
  • Due: 24/12/2013
  • Late Fee: 0.5%
# Item Description Quantity Unit Cost Total
1 Dolor Lorem ipsum dolor sit amet. 3 $35.50 $150
1 Dolor Lorem ipsum dolor sit amet. 3 $35.50 $150
1 Dolor Lorem ipsum dolor sit amet. 3 $35.50 $150
1 Dolor Lorem ipsum dolor sit amet. 3 $35.50 $150
1 Dolor Lorem ipsum dolor sit amet. 3 $35.50 $150

Sub-total 750.00

Discout: 12.9%

VAT: 15%


USD 751.24

  • © 2014 Avalon

Infobar

  • Total Revenue

    $241,750 +13.6%

  • Products Sold

    11,562 +19.2%

  • Total Orders

    1,249 -10.5%

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