Invoice

Number: Date: 1566-5688-65 July 25 Invoice DESCRIPTION QTY PRICE TOTAL $ 10.00 2 $ 10.00 3-tier buffet server Cake lifter 3 $ 5.00 $ 10.00 6 $ 45.00 Dinner plate $ 15.00 $ 150.00 Tablecloth $ 150.00 2 $ 223.00 Food preparation $ 223.00 2 2 $ 26.00 $ 26.00 Centerpiece 2 $ 145.00 Flower accessories $ 145.00 $ 609.00 $ 60.00 $ 669.00 Total Amount Tax (10%) Amount Due Billed To Payment Details 8539 West William Lane (456) 5466 5879 contact@sequoia.us 192 Leeton Ridge Ave. (456) 5558 5886 info@jumont.net