Invoice
INVOICE
Hi Jessica Allen,
This is the receipt for a payment of $450.00 (USD) for your works Payment No.
INV23456-234
INV23456-234
Payment Date
Aug 10, 2019 - 12:20 pm
Aug 10, 2019 - 12:20 pm
Bill From
Street AddressState, City
Region, Postal Code
ltd@example.com
Bill To
Street AddressState, City
Region, Postal Code
ctr@example.com
| Product | Qnty | Unit Price | Amount | |
|---|---|---|---|---|
| 1 | Logo Creation Logo and business cards design | 2 | $60.00 | $120.00 |
| 2 | Online Store Design & Development Design/Development for all popular modern browsers | 3 | $80.00 | $240.00 |
| 3 | App Design Promotional mobile application | 1 | $40.00 | $40.00 |
| Subtotal | $400.00 | |||
| Vat Rate | 20% | |||
| Vat Due | $50.00 | |||
| Total Due | $450.00 | |||
Thank you very much for doing business with us. We look forward to working with you again!