refer to the following form.
INT-DESIGN
Date: June 3
Invoice Customer Reference: 6939149
Name: Alice Richards
Phone: (201) 555-8623
Address: 20 Lakewood Drive, Jersey City, NJ 07305
Items:
|
Units
|
Price
|
Total
|
Standing lamp (red)
|
3
|
$75
|
$225
|
Fluorescent bulb (white)
|
3
|
$25
|
$75
|
Dimmer switch
|
2
|
$25
|
$50
|
Shipping fee
|
|
|
$10
|
SUBTOTAL:
|
|
|
$360
|
Tax @ 10%:
|
|
|
$36
|
Total:
|
|
|
$396
|
Deposit paid:
|
|
|
$150
|
Outstanding balance due:
|
|
|
$246
|
Please settle the account no later than 20 days from date of issue. Late payments will incur a surcharge of 20% or $50, whichever is the higher of the two.