Invoice Detail

Id Invoice Date Customer Bill To Address
4 2018-04-24 Anne Brown 594 Tossing Way, Detroit, MI 48226

Id Invoice Header Id Product Quantity Unit Price Line Total
10 2018-04-24 Product B 8 92.00 736.00
11 2018-04-24 Product D 2 800.00 1,600.00
12 2018-04-24 Product E 4 400.00 1,600.00
Total = 3,936.00