Green Skies

Invoice
From:
Green Skies

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

my@zhangqian.me

Invoice Number INV-0002
Order Number 7838
Invoice Date January 17, 2025
Total Due $1,310.00
Billing address
Michelle KWAN
0000
HONG KONG ISLAND
Shipping address
Michelle KWAN
0000
HONG KONG ISLAND
Hrs/Qty Service Rate/Price Sub Total
1Veggie Basket$1,260.00$1,260.00
Subtotal:$1,260.00
Shipping:$50.00 via Flat rate
Payment method:Direct bank transfer
Total:$1,310.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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