# Invoice

Hello Charles Hall,
This is the receipt for a payment of $268.00 (USD) you made to AdminKit Demo.
Payment No.
741037024
Payment Date
October 2, 2018 - 03:45 pm

Client
Charles Hall

4183 Forest Avenue
New York City
10011
USA
chris.wood@gmail.com

Payment To
AdminKit Demo LLC

354 Roy Alley
Denver
80202
USA
info@adminkit.com

Description | Quantity | Amount
--- | --- | ---
AdminKit Demo Theme Customization | 2 | $150.00
Monthly Subscription | 3 | $25.00
Additional Service | 1 | $100.00
| Subtotal | $275.00
| Shipping | $8.00
| Discount | 5%
| Total | $268.85

Extra note: Please send all items at the same time to the shipping address. Thanks in advance.

Print this receipt