Urban Essentials Store
INVOICE
#INV-001
IssuedOct 26, 2026
DueOct 26, 2026
Bill To
Cafe Mocha
cafe, trade order
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Ceramic mugs (boxed) | 12 | $24.99 | $299.88 |
| Gift wrapping | 1 | $15.00 | $15.00 |
| Local delivery | 1 | $12.00 | $12.00 |
Subtotal$326.88
Total$326.88
Balance Due$326.88
Notes
Order ready for delivery on Friday.Terms
Payment on order. Returns accepted within 14 days, unused.