#### Invoice

Hello, Cooper Hobson

Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.

Order Date: Jan 17, 2018

Order Status: Paid

Order ID: #123456

###### Billing Address

###### Shipping Address

# | Item | Quantity | Unit Cost | Total
--- | --- | --- | --- | ---
1 | Laptop Brand Model VGN-TXN27N/B 11.1" Notebook PC | 1 | $1799.00 | $1799.00
2 | Warranty Two Year Extended Warranty - Parts and Labor | 3 | $499.00 | $1497.00
3 | LED 80cm (32) HD Ready LED TV | 2 | $412.00 | $824.00

###### Notes:

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Sub-total: $4120.00

VAT (12.5): $515.00

### $4635.00 USD

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