# Invoice

Invoice No. | Date
--- | ---
I-24051301 | 24 May 2013

Due Balance:
$2499.99

QTY | DESCRIPTION | UNIT PRICE | TOTAL
--- | --- | --- | ---
1 | Samsung Galaxy Note 3 III N900 32gb Black Factory Unlocked Android Cell Phone | $649.99 | $649.99
2 | Xbox One Console | $500.00 | $1000.00
1 | Apple iPhone 5s, Gold 16GB (Unlocked) | $700.00 | $700.00
1 | Keurig K-Cup Home Brewer | $100.00 | $100.00
Note: Please send all of these items using wooden box package. | Sub Total | $2449.99
Discount | ($100.00)
Shipping Cost | $50.00
Thank you for your business. Please remit the total amount due within 30 days. | Total | $2399.99