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INVOICE FOR HARDWARE ACCESSORIES

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This invoice is for hardware accessories, including items such as computers, laptops, tablets, and smartphones. The total value of the invoice is $1,000.00. Each item listed on the invoice has a corresponding quantity and price. For example, the computer has a quantity of 2 and a price of $500.00 each, while the laptop has a quantity of 3 and a price of $300.00 each. The total value of each item is calculated by multiplying the quantity by the price. Finally, the total value of the invoice is the sum of the total values of each item.

Date of Invoice: May 10, 2023

Buyer: ABC Corporation

Seller: DEF Hardware Co.

Hardware Accessories Model No. 1234567890

INVOICE FOR HARDWARE ACCESSORIES

(Units: Each) Quantity Unit Price Total Price

1、Fasteners 2000 0.50 1000.00

2、Nuts & Bolts 1500 0.75 1125.00

3、Screws 1000 0.65 650.00

4、Washers 500 0.45 225.00

5、Brackets 800 1.25 1000.00

6、Hooks & Eyes 1200 0.85 1020.00

7、Rings & O-Rings 900 0.65 585.00

8、Plastic Washers 1500 0.35 525.00

INVOICE FOR HARDWARE ACCESSORIES

9、Metal Plates 1000 1.50 1500.00

10、Wooden Plates 800 1.25 1000.00

Subtotal: $7495.00

Tax: $749.50

Total: $8244.50

Payment Term: Net 30 Days from Date of Invoice

Please make check payable to DEF Hardware Co., Inc. and submit to our office within 30 days from the date of this invoice. Failure to do so will result in interest charges at the rate of 18% per annum on the unpaid balance from the due date until paid in full. All disputes are subject to arbitration in accordance with the laws of the State of California, USA, and the decision of the arbitrator shall be final and binding on both parties hereto. Thanks for your business! DEF Hardware Co., Inc. Terms and Conditions apply to this transaction unless otherwise agreed to in writing by both parties before the conclusion of the contract of sale.

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