Tisa Admin Template v1.1 (invoice)

# Invoice #a162/08/2014

Date: 24.05.2014; Due By: 17.06.2014

### From

### To

Product | Sku | Price | Qty | Tax | Subtotal
--- | --- | --- | --- | --- | ---
Digital Camera | dc_1 | $641.27 | 1 | $26.00 | $641.27
Android Phone | jb_4 | $320.00 | 1 | $12.00 | $320.00
Home Theater System | ht_sys | $1247.00 | 1 | $62.00 | $1247.00
| Subtotal | $2394.27
| Tax | $126.00
| Shipping | $21.49
| Grand Total | $2639.99

60%
CPU Usage
28%
Disk Usage
0.2GB/20GB
Monthly Transfer

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