Invoice
http://dev-notes.com
http://dev-notes.com
1
1
2008-03-27T18:14:00Z
2008-03-27T18:17:00Z
1
24
140
http://dev-notes.com
1
1
163
11.6568
Invoice Number: 384123
Customer Name: Some Company, LLC.
Item
Unit Price
Quantity
Line Total
Coffee
1.50
1
1.50
Donut
1.00
2
2.00
Invoice Total: 3.50
Due Date: 4/1/2008