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
Templates
Voucher
Templates
