# Invoice #001

Print Mark as paid
Flatty Inc.
Invoice #001
From
To
Info
Invoice date: 12/09/2013
Bank account: 123 456 789 123

Code | Item | Qty | Price | Price total
--- | --- | --- | --- | ---
AO6 | Et dolore nulla | 3 | $298.00 | $894.00
AO1 | Nulla ullam qui amet recusandae modi | 1 | $264.00 | $264.00
AO6 | Qui est molestiae in ut quis | 3 | $295.00 | $885.00
AO12 | Possimus | 1 | $265.00 | $265.00
AO9 | Ipsam molestias | 1 | $419.00 | $419.00
AO13 | Suscipit | 2 | $444.00 | $888.00

$3,615.00
Aspernatur quas voluptatem nostrum beatae tenetur maiores.