Hourly Invoice
Hourly Invoice
Invoice To:
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
Description of Services:
|
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 Terms:
-
Payment is due within 15 days from the invoice date.
-
Late payments may incur an additional fee of 1.5% per month.
Payment Method:
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!
