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# Invoice

#### Remark

#### Invoice Info

#5669626
To:
Machi

Invoice Date: January 20, 2015
Due Date: January 22, 2015

# | Description | Quantity | Unit Cost | Total
--- | --- | --- | --- | ---
1 | Server hardware purchase | 32 | $75 | $2152
2 | Office furniture purchase | 15 | $169 | $4169
3 | Company Anual Dinner Catering | 69 | $49 | $1260
4 | Payment for Jan 2015 | 149 | $12 | $866

Sub - Total amount: $4800

VAT: $35

Grand Total: $4835