Order Number:- 0043128641
Email:- support@example.com
Phone Number:- +1 (0123) 456 7890
U-Listing Invoice
Billed To:
1789 Williamson Plaza, Maggieberg,
MT 878, United States
Shipped To:
267 Suzanne Throughway, Breannabury,
OR 45801, United States
Payment Method:
Visa ending **** 2222
support@example.com
Order Date:
22 January 2022
| Item | Quantity | Hour | Price |
|---|---|---|---|
| Basic Plan | 1 | 5 | $29.00 |
| Business Plan | 3 | 7 | $49.00 |
| Premium Plan | 6 | 12 | $69.00 |
| Shipping | $13.00 |
|---|---|
| Total Pay | $160.00 |