Payment Request Voucher
Payment Request Voucher
Bill To: |
Name: Lawrence Orn |
Payment Method: |
Credit Card |
Items
Item |
Description |
Quantity |
Unit Price |
Total |
---|---|---|---|---|
001 |
Web Development Services |
1 |
$500.00 |
$500.00 |
002 |
Hosting Services - 1 Year |
1 |
$150.00 |
$150.00 |
003 |
Domain Registration - 1 Year |
1 |
$15.00 |
$15.00 |
Total Amount Due
-
Subtotal: $665.00
-
Tax (5%): $33.25
-
Grand Total: $698.25
Notes
-
Please make the payment by the due date to avoid any late fees.
-
If you have any questions regarding this invoice, contact us at [YOUR COMPANY NUMBER].
Authorized Signature:
[YOUR NAME]
Date: 01/02/2061