| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | INVOICE | From: | OUR SCHOOL | <<Other Amount>> | Other Amount | |||||
2 | 1234 Fake St | |||||||||
3 | Good Ole' US of A | |||||||||
4 | Phone Number | |||||||||
5 | ||||||||||
6 | Invoice For: | <<Student First Name>> <<Student Last Name>> | Invoice ID | <<Increment>> | ||||||
7 | <<Building>> | Issue Date | 11/13/2019 | |||||||
8 | Chromebook Number: <<Chromebook Number>> | Due Date | Due upon receipt | |||||||
9 | ||||||||||
10 | DESCRIPTION | QUANTITY | UNIT PRICE | AMOUNT | Normal Value | Reclaimed Value | ||||
11 | <<Item 1>> | 1.00 | 0.00 | $0.00 | Screen | $32.00 | $16.00 | |||
12 | <<Item 2>> | $0.00 | Charger | $20.00 | $10.00 | |||||
13 | <<Item 3>> | $0.00 | Keyboard | $45.00 | $22.50 | |||||
14 | <<Item 4>> | $0.00 | Battery | $30.00 | $15.00 | |||||
15 | <<Item 5>> | $0.00 | Screen Bezel Replacement | $30.00 | $15.00 | |||||
16 | $0.00 | Device Replacement | $200.00 | |||||||
17 | SUBTOTAL | $0.00 | ||||||||
18 | ||||||||||
19 | AMOUNT DUE | $0.00 | ||||||||
20 | Make checks payable to OUR SCHOOL | |||||||||
21 | Notes | |||||||||
22 | <<Student First Name>> <<Student Last Name>> <<Building>> | <<Notes>> | ||||||||