Invoice #1000001

Fan Payment

Invoice No. 1000001
Invoice Date October 4, 2009
Payment Due November 3, 2009

From

Free Nuts

China

essentialblog@gmail.com

To

White House

Invoice Items
Item Description Qty Price per unit Total Price

Payment for Fans.

 1.0 $100.00 $100.00
Invoice Summary
Total Due USD $100.00

Thank you!

History & Comments

  1. October 4, 2009
    Young Yang

    [Sent Invoice] Please refer to the invoice and help pay for it, thank you.

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