Creative Invoice
Invoice Number | 12345 |
Invoice Date | November 9, 2050 |
Due Date | November 12, 2050 |
Bill To
Client Name: Rocky Orn
Company: GraceSpace
Address: Miami, FL 33103
Email: rocky@you.mail
Invoice Details
Description | Quantity | Unit Price | Total |
|---|---|---|---|
Design Services | 10 | $100.00 | $1,000.00 |
Development Services | 15 | $150.00 | $2,250.00 |
Total Amounts
Subtotal | $3,250.00 |
|---|---|
Tax (10%) | $425.00 |
Total | $3,675.00 |
Templates
Invoice
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