Invoice Overview
Invoice
Invoice #NT-905678
Invoice Date Sep 01, 2025
Invoice Due Sep 30, 2025
Bill From
Sarah Johnson
200 Bay Street, Toronto, OntarioM5J 2J3, Canada sarah.j@novatech.com
(416) 555-0199
Bill To
Michael Roberts
77 King Street West, Toronto, OntarioM5K 1A1, Canada michael.r@clientmail.com
(647) 777-2020
Payment Method
Bank : Global Bank
Card Holder : Michael Roberts
Card Number : xxx xxxx xxxx 4521
Payment Method: Credit Card
| No | Item | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|---|
| 1 | Nike Air Max 90 | Men's Running Shoes | 1 | $120 | $120 |
| 2 | Adidas Originals Hoodie | Unisex Pullover Hoodie with Logo | 2 | $75 | $150 |
| 3 | Apple AirPods Pro | Noise Cancelling Wireless Earbuds | 1 | $249 | $249 |
| 4 | Samsung Galaxy Tab S7 | 11-inch Android Tablet with S Pen | 1 | $650 | $650 |
| 5 | Levi's 511 Slim Fit Jeans | Stretch Denim for Men | 3 | $60 | $180 |
| 6 | Sony WH-1000XM5 | Over-Ear Noise Cancelling Headphones | 1 | $398 | $398 |
| Product Total | $1,850 |
| Discount | -$150 |
| Handling Fee | $50 |
| Grand Total | $1,750 |
NOTES : Please ensure all invoices are settled within 14 days of issue. Payments can be made via bank transfer, credit card, or online payment portal. Late payments may incur additional fees as per the agreed terms.