Invoice Number: 001234
Invoice Date: October 9, 2055
Due Date: November 9, 2055
Client: Houston Smith
Company: Organivu
Address: Bakersfield, CA 93301
Contact Number: 222 555 7777
Date | Description of Services | Hours | Rate | Amount |
---|---|---|---|---|
October 1, 2055 | Consulting Services | 10 | $150 | $1,500 |
October 5, 2055 | Strategy Development | 5 | $200 | $1,000 |
Subtotal: $2,500
Tax (10%): $250
Total Amount Due: $2,750
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