[Your Company Name] | [Your Company Address] | [Your Company Number] | [Your Company Email] | [Your Company Website]
Invoice Number: 001234
Invoice Date: October 9, 2054
Due Date: October 23, 2054
BILL TO:
Client Name: Macey Erdman
Address: Peoria, AZ 85345
Phone: 222 555 7777
DESCRIPTION OF SERVICES:
Description | Quantity | Unit Price | Total |
---|---|---|---|
Web Design Services | 5 | $100.00 | $500.00 |
SEO Optimization | 3 | $150.00 | $450.00 |
Subtotal: | $950.00 | ||
Tax (5%): | $47.50 | ||
Total Amount Due: | $997.50 |
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