Fiverr Invoice
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
