INVOICE
					  LOGO
East Repair Inc.
 1912 Harvest Lane.
New York, NY 12210
 BILL TO   SHIP TO       INVOICE#	US-001
John Smith John Smith. INVOICE DATE 11/02/2019
2 Court Square 3787  Pineview Drive P.0.#
New York, NY 12210 Cambridge, MA 12210  2312/2019
			       DUE DATE 26/02/2019
 QTY DESCRIPTION       UNIT PRICE       AMOUNT
  1 Front and rear brake cables 100.00  100.00
  2 New set of pedal arms     15.00       30.00
  3 Labor 3hrs		 5.00       15.00
			       Subtotal 145.00
			   Sales Tax 6.25% 9.06
			       TOTAL   $154.06
			 TERMS & CONDITIONS
     Thank you! Payment is due within 15 days

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