| Id | Invoice Date | Customer | Bill To Address |
| 3 | 2018-05-01 | Linda Madson | 207 Concerto Circle, Salem, OR 97301 |
| Id | Invoice Header Id | Product | Quantity | Unit Price | Line Total |
| 8 | 2018-05-01 | Product A | 10 | 110.00 | 1,100.00 |
| 9 | 2018-05-01 | Product B | 15 | 90.00 | 1,350.00 |
| Total = 2,450.00 |