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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1">
<title>Invoice Print</title>
<!-- Google Font: Source Sans Pro -->
<link rel="stylesheet" href="https://fonts.googleapis.com/css?family=Source+Sans+Pro:300,400,400i,700&display=fallback">
<!-- Font Awesome -->
<link rel="stylesheet" href="layout/adminlte320rc/plugins/fontawesome-free/css/all.min.css">
<!-- Theme style -->
<link rel="stylesheet" href="layout/adminlte320rc/dist/css/adminlte.min.css">
</head>
<body>
<div class="wrapper">
<!-- Main content -->
<section class="invoice">
<!-- title row -->
<div class="row">
<div class="col-12">
<h2 class="page-header">
<i class="fas fa-globe"></i> AdminLTE, Inc.
<small class="float-right">Date: 2/10/2014</small>
</h2>
</div>
<!-- /.col -->
</div>
<!-- info row -->
<div class="row invoice-info">
<div class="col-sm-4 invoice-col">
From
<address>
<strong>Admin, Inc.</strong><br>
795 Folsom Ave, Suite 600<br>
San Francisco, CA 94107<br>
Phone: (804) 123-5432<br>
Email: [email protected]
</address>
</div>
<!-- /.col -->
<div class="col-sm-4 invoice-col">
To
<address>
<strong>John Doe</strong><br>
795 Folsom Ave, Suite 600<br>
San Francisco, CA 94107<br>
Phone: (555) 539-1037<br>
Email: [email protected]
</address>
</div>
<!-- /.col -->
<div class="col-sm-4 invoice-col">
<b>Invoice #007612</b><br>
<br>
<b>Order ID:</b> 4F3S8J<br>
<b>Payment Due:</b> 2/22/2014<br>
<b>Account:</b> 968-34567
</div>
<!-- /.col -->
</div>
<!-- /.row -->
<!-- Table row -->
<div class="row">
<div class="col-12 table-responsive">
<table class="table table-striped">
<thead>
<tr>
<th>Qty</th>
<th>Product</th>
<th>Serial #</th>
<th>Description</th>
<th>Subtotal</th>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>Call of Duty</td>
<td>455-981-221</td>
<td>El snort testosterone trophy driving gloves handsome</td>
<td>$64.50</td>
</tr>
<tr>
<td>1</td>
<td>Need for Speed IV</td>
<td>247-925-726</td>
<td>Wes Anderson umami biodiesel</td>
<td>$50.00</td>
</tr>
<tr>
<td>1</td>
<td>Monsters DVD</td>
<td>735-845-642</td>
<td>Terry Richardson helvetica tousled street art master</td>
<td>$10.70</td>
</tr>
<tr>
<td>1</td>
<td>Grown Ups Blue Ray</td>
<td>422-568-642</td>
<td>Tousled lomo letterpress</td>
<td>$25.99</td>
</tr>
</tbody>
</table>
</div>
<!-- /.col -->
</div>
<!-- /.row -->
<div class="row">
<!-- accepted payments column -->
<div class="col-6">
<p class="lead">Payment Methods:</p>
<img src="layout/adminlte320rc/dist/img/credit/visa.png" alt="Visa">
<img src="layout/adminlte320rc/dist/img/credit/mastercard.png" alt="Mastercard">
<img src="layout/adminlte320rc/dist/img/credit/american-express.png" alt="American Express">
<img src="layout/adminlte320rc/dist/img/credit/paypal2.png" alt="Paypal">
<p class="text-muted well well-sm shadow-none" style="margin-top: 10px;">
Etsy doostang zoodles disqus groupon greplin oooj voxy zoodles, weebly ning heekya handango imeem plugg dopplr
jibjab, movity jajah plickers sifteo edmodo ifttt zimbra.
</p>
</div>
<!-- /.col -->
<div class="col-6">
<p class="lead">Amount Due 2/22/2014</p>
<div class="table-responsive">
<table class="table">
<tr>
<th style="width:50%">Subtotal:</th>
<td>$250.30</td>
</tr>
<tr>
<th>Tax (9.3%)</th>
<td>$10.34</td>
</tr>
<tr>
<th>Shipping:</th>
<td>$5.80</td>
</tr>
<tr>
<th>Total:</th>
<td>$265.24</td>
</tr>
</table>
</div>
</div>
<!-- /.col -->
</div>
<!-- /.row -->
</section>
<!-- /.content -->
</div>
<!-- ./wrapper -->
<!-- Page specific script -->
<script>
/*window.addEventListener("load", window.print());*/
</script>
</body>
</html>