Free Fiverr Invoice Template

Fiverr Invoice

Billed To: Lyda Fadel

Invoice Date: November 14, 2050

Invoice Number: 001234

Due Date: November 25, 2050


Description of Services Provided

Description

Quantity

Unit Price

Total

Logo Design

1

$50.00

$50.00

Social Media Graphics Package

1

$75.00

$75.00

Website Landing Page Design

1

$150.00

$150.00

Subtotal

$275.00

Tax (10%)

$27.50

Total Amount Due

$302.50


Payment Instructions:

Please make the payment to the following account:

Bank of America

Account Number: 501869196

Routing Number: 962868196

OR via Fiverr directly.

Lester Nolan
SurePlus
Orlando, FL 32801