Neon | Invoice

### INVOICE NO. #5652256

31 October 2013

#### Client

John Doe
Mr Nilson Otto
FoodMaster Ltd

####

1982 OOP
Madrid, Spain
+1 (151) 225-4183

#### Payment Details:

V.A.T Reg #: 542554(DEMO)78
Account Name: FoodMaster Ltd
SWIFT code: 45454DEMO545DEMO

# | Product | Quantity | Price
--- | --- | --- | ---
1 | On am we offices expense thought | 1 | $1,290
2 | Up do view time they shot | 1 | $400
3 | Way ham unwilling not breakfast | 1 | $550
4 | Songs to an blush woman be sorry | 1 | $4020
5 | Luckily offered article led lasting | 1 | $87
6 | Of as by belonging therefore suspicion | 1 | $140

795 Park Ave, Suite 120
San Francisco, CA 94107
P: (234) 145-1810
Full Name
first.last@email.com

- Sub - Total amount: $6,487
- VAT: 12.9%
- Discount: -----
- Grand Total: $7,304

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