Id | Invoice Date | Customer | Bill To Address |
6 | 2018-05-07 | Rebecca Taylor | 1192 Parkway Drive, Mill Valley, NE 68601 |
Id | Invoice Header Id | Product | Quantity | Unit Price | Line Total |
14 | 2018-05-07 | Product C | 20 | 250.00 | 5,000.00 |
15 | 2018-05-07 | Product E | 4 | 400.00 | 1,600.00 |
Total = 6,600.00 |