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Home and Garden Supplies

Customer: John Brown Invoice no: 45326


24 Pine Hill Road
St. John

Item No Description Quantity Price Total Price Vat Total


1243 Lawn Mower 2 1546
3245 Brush Cutter 3 2145
6578 Chain Saw 2 1245
8756 Rake 3 52
3267 Broom 3 26
Sub-Total
Customer Discount
Final Total

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