{% extends 'layout/app.html' %} {% block title %} Invoices {% endblock %} {% load i18n %} {% load static %} {% block content %}
No : #642678
Date : Jan 17, 2020
8364297359912267
Invoice To:
Stanley Jones| # | Product | Price Per Unit | Quantity | Order Total |
|---|---|---|---|---|
| 1 |
Fiber base chairSize:large color:brown |
$248.66 | 1 | $5.11 |
| 1 |
Fiber base chairSize:large color:brown |
$248.66 | 2 | $5.11 |
|
Subtotal :
discount :
Shipping charge :
Total : |
$1,690.26 -$126.30 $46.30 $1736.00 |
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