Invoice Number: 0012345
Invoice Date: October 4, 2073
Due Date: November 1, 2073
Client: Erica Price
Address: Des Moines, IA 50301
Phone: 222 555 7777
Email: erica@you.mail
Description | Quantity | Unit Price | Total |
---|---|---|---|
Consulting Services - September 2073 | 10 hours | $100.00 | $1,000.00 |
Website Development | 1 project | $2,500.00 | $2,500.00 |
Subtotal: | $3,500.00 | ||
Tax (5%): | $175.00 | ||
Total: | $3,675.00 |
Please make payment to the following bank account:
Bank Name: Prime Bank
Account Number: 12345678
Routing Number: 87654321
Thank you for your business. Payment is due by the due date listed above. A late fee of 1.5% per month may be charged on overdue balances.
If you have any questions concerning this invoice, contact us at [YOUR COMPANY NUMBER].
[YOUR NAME]
[YOUR COMPANY NAME]
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