Interlingo
customer-name | Mr. John Smith |
customer-address | Tech Solutions Inc. |
invoice-number | 12345-YY-2 |
invoice-author | Maggie Brown |
subtotal | $3560.00 |
tax | $356.00 |
total | $3916.00 |
due-date | 30 October, 2025 |
Description | No. of Licenses | Price per License | Total |
|---|---|---|---|
Wise App | 10 | $70 | $700 |
Clever App | 8 | $45 | $360 |
Smart App | 25 | $100 | $2500 |