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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