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 |