Payments

Invoice #FDS9876KD

Invoice

Bandung, West Java, Indonesia
Fax 621113
Date

Dec 21, 2017

Invoice ID

#FDS9876KD

Invoice To

Jane Smith, 1234 Main, Apt. 4B
Springfield, ST 54321

Order summary

Item Price Quantity Totals
BS-200 $10.99 1 $10.99
BS-400 $20.00 3 $60.00
BS-1000 $600.00 1 $600.00
Subtotal $670.99
Shipping $15
Total $685.99
...
Chad Active 2h ago
...
Chad
Hello, Rian
12.31
Hello, Chad
What's up?
12.35
...
Chad
Thanks
When is the deadline of the project we are working on ?
13.00
The deadline is about 2 months away
13.10
...
Chad
Ok, Thanks !
13.15
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