- Invoice #00001

  To: Jesse Cory

  Date: 12 Apr 2019

- Invoice #00002

  To: Linda Nelson

  Date: 13 Apr 2019

- Invoice #00003

  To: Andy King

  Date: 13 Apr 2019

- Invoice #00004

  To: Luke Ivory

  Date: 13 Apr 2019

- Invoice #00005

  To: Susan Phillips

  Date: 14 Apr 2019

- Invoice #00006

  To: Thomas Granger

  Date: 15 Apr 2019

- Invoice #00007

  To: Donna Rogers

  Date: 16 Apr 2019

- Invoice #00008

  To: Angie Lamb

  Date: 17 Apr 2019

- Invoice #00009

  To: Mary Mcdonald

  Date: 17 Apr 2019

- Invoice #00010

  To: Thomas Granger

  Date: 18 Apr 2019

- Invoice #00011

  To: Sonia Shaw

  Date: 19 Apr 2019

- Invoice #00012

  To: Laurie Fox

  Date: 19 Apr 2019

- Invoice #00013

  To: Ryan McKillop

  Date: 19 Apr 2019

- Invoice #00014

  To: Jimmy Turner

  Date: 20 Apr 2019

- Invoice #00015

  To: Roxanne

  Date: 20 Apr 2019

Open an invoice from the list.

####

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

### INVOICE

##### CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No | Items | Qty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Electric Shaver | 20 | $300 | $2800
2 | Earphones | 49 | $500 | $7000
3 | Wireless Router | 30 | $500 | $3500

###### Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

#### Grand Total :

#### $14000

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