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Замена разъемов
| Invoice #123456789 | 14 January 2025 | ||
|---|---|---|---|
| Pay to: Acme Billing Co. 123 Main St. Cityville, NA 12345 | Customer: John Smith 321 Willow Way Southeast Northwestershire, MA 54321 | ||
| Name / Description | Qty. | @ | Cost |
| Paperclips | 1000 | 0.01 | 10.00 |
| Staples (box) | 100 | 1.00 | 100.00 |
| Subtotal | 110.00 | ||
| Tax | 8% | 8.80 | |
| Grand Total | $ 118.80 | ||