Issues History
Dashboards
Buy Now 20 25$
Server Load:
20%
Cart / Checkout

### Cart

# | Description | Quantity | Unit Cost | Total |
--- | --- | --- | --- | --- | ---
1 | Server hardware purchase |  | $75.00 | $2,152.00 | Remove
2 | Office furniture purchase |  | $169.00 | $4,169.00 | Remove
3 | Company Anual Dinner Catering |  | $49.00 | $1,260.00 | Remove
4 | Payment for Jan 2016 |  | $12.00 | $866.00 | Remove

Sub - Total amount: $5,700.00

VAT: $57.00

Grand Total: $5,757.00

### Shipment / Billing Info

#### Shipment Details

Email
Phone Number
Name
Surname
City
Address

#### Billing Details

Card Number
Expiration Date
CVC Code
Card Name

#### General Info

##

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### Confirmation

####

W32567-2352-4756
Artour Arteezy

Invoice Date: January 20, 2016
Due Date: January 22, 2016

# | Description | Quantity | Unit Cost | Total
--- | --- | --- | --- | ---
1 | Server hardware purchase | 35 | $75.00 | $2,152.00
2 | Office furniture purchase | 21 | $169.00 | $4,169.00
3 | Company Anual Dinner Catering | 58 | $49.00 | $1,260.00
4 | Payment for Jan 2016 | 231 | $12.00 | $866.00

Sub - Total amount: $5,700.00

VAT: $57.00

Grand Total: $5,757.00