Client Name: Chloe Emard
Client Address: Santa Ana, CA 92701
Client Contact: chloe@you.mail
Invoice Number: INV-2055-001
Invoice Date: February 15, 2055
Due Date: March 1, 2055
Item | Description | Hourly Rate | Hours Worked | Total |
---|---|---|---|---|
Consultation | Initial project consultation | $100.00 | 5 | $500.00 |
Web Development | Frontend design and coding | $125.00 | 8 | $1,000.00 |
Total: $1,500.00
Payment is due within 15 days from the invoice date.
Late payments may incur an additional fee of 1.5% per month.
Bank Name: Angel Bank
Account Number: 123456789
Routing Number: 987654321
PayPal: [YOUR COMPANY EMAIL]
Credit Card: ______________________
If you have any questions concerning this invoice, contact:
Contact Person: [YOUR NAME]
Phone: [YOUR COMPANY NUMBER]
Email: [YOUR EMAIL]
Thank you for your business!
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