#### Invoice #DS0204 Paid

3184 Spruce Drive Pittsburgh, PA 15201

xyz@987.com

012-345-6789

##### Billed To:

##### Preston Miller

4068 Post Avenue Newfolden, MN 56738

PrestonMiller@armyspy.com

001-234-5678

##### Invoice No:

#DZ0112

##### Invoice Date:

12 Oct, 2020

##### Order No:

#1123456

##### Order Summary

No. | Item | Price | Quantity | Total
--- | --- | --- | --- | ---
01 | ##### Black Strap A012 Watch, Black | $ 245.50 | 1 | $ 245.50
02 | ##### Stainless Steel S010 Watch, Gold | $ 245.50 | 2 | $491.00
Sub Total | $732.50
Discount : | - $25.50
Shipping Charge : | $20.00
Tax | $12.00
Total | #### $739.00

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