Invoice No: #SM75692
Invoice To:
Jennifer Richards
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada
IVONNE INTERNET
237 Roanoke Road, North York,
Ontario, Canada
demo@email.com
+1-613-555-0141
- Client ID: AS2534568Outstanding Balance: $3600
- Invoice Date: Johan SmithTotal Curent Charges: 25 Feb 2022
- Due Date: WinterTotal Balance Due: 2022 Spring
| Description | Period Date | Amount |
|---|---|---|
| Additional monthly usages - 125 GB | 01Jan 2022 To 31 Jan 2022 | $60 |
| Equpment rental | 01Jan 2022 To 31 Jan 2022 | $120 |
| Xtreme5 | 01Jan 2022 To 31 Jan 2022 | $25 |
| Govement fee & taxes | $13 | |
| Monthly services | $25 | |
| Surcharge | $25 | |
| Total charges: | $273 | |
| Your credit card will be debited by 25 Feb 2022 | Amount to be debited: | $273 |
Note:
Here we can write a additional notes for the client to get a better understanding of this invoice.