Self-Employed Invoice
Self-Employed Invoice
Invoice Number: INV-001234
Issue Date: October 20, 2053
Due Date: November 20, 2053
|
Billed To |
|
|---|---|
|
Name: |
Franz Davis |
|
Company: |
Carrouzel |
|
Address: |
Charleston, SC 29401 |
|
Phone: |
222 555 7777 |
|
Email: |
inquire@carrouzel.mail |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Web Development Services |
40 hours |
$50.00 |
$2,000.00 |
|
Graphic Design |
15 hours |
$60.00 |
$900.00 |
|
Subtotal: |
$2,900.00 |
||
|
Tax (10%): |
$290.00 |
||
|
Total: |
$3,190.00 |
||
Notes:
Thank you for your business. Payment is due by the due date specified on this invoice. Please make the payment to the bank account details provided in the previous correspondence or contact us directly should you have any questions.
Signature:
[YOUR NAME]
