Freelancer Invoice
Freelancer Invoice
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Invoice Details |
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Invoice Number: |
INV-20531001 |
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Invoice Date: |
October 1, 2053 |
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Due Date: |
October 15, 2053 |
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Billed To |
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Client Name: |
Revelium |
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Contact Person: |
Adrienne Daniel |
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Address: |
Mobile, AL 36601 |
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Email: |
adrienne@you.mail |
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Freelancer Details |
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|---|---|
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Freelancer Name |
[YOUR NAME] |
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Address |
San Francisco, CA 94108 |
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[YOUR EMAIL] |
The following items are charged in this invoice:
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Service Description |
Hours |
Hourly Rate |
Total |
|---|---|---|---|
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Web Development |
50 |
$75.00 |
$3,750.00 |
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Subtotal: |
$3,750.00 |
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Tax (8%): |
$300.00 |
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Total Amount Due: |
$4,050.00 |
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Please make the payment to the following bank account:
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Bank Name: Star Bank
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Account Number: 123456789
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Routing Number: 987654321
Thank you for your business!
