Invoice

Sonic

19/133, New New York Street
Near Bus Stop, Right side
Mexico, NY - 63442
USA

MacMedia

24/133, Mexico Street
Near Airport, Right side
Mexico, CA - 53432
Mexico

Invoice

Invoice No : 52322
Date : 12/34/2012
Account No : 4290293203


# Name Quantity Unit Price Tax Total
1 Sony Xperia Pro X1242 5 $534 12.5% $2424
2 Samsung Galaxy Pro 2 $244 12.5% $5342
3 Apple iPhone 5G - Black 7 $434 12.5% $34524
4 Nokia Lumina Tipo - Windows Mobile 4 $754 12.5% $8866
5 Motorola Defy 29323 5 $644 12.5% $88865
6 Micromax Funbook - Android Tablet 9 $434 12.5% $53535
Total $2405