Invoice
Invoice
Invoice Date: March 1, 2050
Invoice Number: INV-2050-001
Client Name: Lyda Fadel
Client Address: Miami, FL 33101
Client Contact: 222 555 7777
|
Description |
Quantity |
Unit Price |
Amount |
|---|---|---|---|
|
Website Development Services |
1 |
$1,500.00 |
$1,500.00 |
|
Monthly Maintenance |
3 |
$200.00 |
$600.00 |
|
Domain Registration |
1 |
$25.00 |
$25.00 |
|
Subtotal |
$2,125.00 |
||
|
Tax (5%) |
$106.25 |
||
|
Total Amount Due |
$2,231.25 |
Payment Due By: March 15, 2050
Terms and Conditions:
Late payments may incur an additional fee of 1.5% per month on the outstanding balance. All services provided are non-refundable after 30 days.
For any questions, please contact [YOUR NAME] at [YOUR EMAIL].
