import React from 'react';
function Invoice() {
return (
YOUR COMPANY
9137 3rd Lane California City
CA 93504, U.S.A.
INVOICE
DATE
30/08/2019
INVOICE #
8523
CUSTOMER ID
C1613
BILL TO
Claire Williams, 148 Hope Lane
Palo Alto, CA 94304.
| Description |
Quantity |
Unit Price |
Line Total |
| Green T-Shirt |
1 |
$49.00 |
$49.00 |
| Game Controller |
2 |
$99.00 |
$198.00 |
| Mini Speakers |
1 |
$85.00 |
$85.00 |
NOTES
SUBTOTAL
$332.00
VAT #
0
TOTAL
$332.00
);
}
export default Invoice;