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;