Invoice
CreamCity Interiors Date: August 16, 2017
Invoice #:
Customer ID:
To: MR NIYI OGUNDOGBA
WALL ART NIGERIA LTD
POPOOLA BANJOKO STR
GBAGADA, LAGOS
Salesperson Job Payment Terms Due Date
MONISOLA Due upon receipt
Qty Description Unit Price Line Total
3nos chaise reception chair
2nos side table with glasstop $ 95,000.00 $ 285,000.00
1.00 cofee table with glass top
25,000.00 50,000.00
42,000.00 42,000.00
Subtotal $ 377,000.00
Sales Tax 377,000.00
Total $
Make all checks payable to CreamCity Interiors
Thank you for your business!
[Street Address], [City, ST ZIP Code] [Phone] [Fax] [E-mail]