Row 1, Column 1
Row 1, Column 2
Row 2, Column 1
Row 2, Column 2
Column 1
Column 2
Column 3
Row 1 Cell 1
Row 1 Cell 2
Row 1 Cell 3
Row 2 Cell 2
Row 2 Cell 3
Row 3 Cell 1
Invoice #123456789
14 January 2025
Pay to:
Acme Billing Co.
123 Main St.
Cityville, NA 12345
Customer:
John Smith
321 Willow Way
Southeast Northwestershite, MA 54321
Name / Description
Qty.
@
Cost
Paperclips
1000
0.01
10.00
Staples (box)
100
1.00
100.00
Subtotal
110.00
Tax
8%
8.80
Grand Total
Tabela 1