Prodactive
prodactive.co lara@prodactive.co
Invoice N°: 1001
Date: Oct 1, 2020
Terms: NET 5
Due Date: Oct 6, 2020
Bill To:
Bob Ross bob@ross.com
Description
Quantity
Rate
Amount
Custom Paint Brushes
10
$15.00
$ 150.00
Subtotal
Taxes (IGV)
Total
Paid
Balance Due
$ 150.00
18%
$ 177.00
$ 0.00
$ 177.00