Invoice Detail

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