Freelance Service Invoice

Invoice Number: 001
Date of Issue: December 4, 2050
Due Date: December 18, 2050

Bill To:
Davion Barton
San Diego, CA 92101
davion@you.mail

Description	Quantity	Unit Price	Total
Web Design Services	1	$1,200.00	$1,200.00
SEO Optimization	5 hours	$50.00	$250.00
Content Creation	3 hours	$40.00	$120.00

Subtotal: $1,570.00
Tax (8%): $125.60
Total Due: $1,695.60

Payment Instructions:
Please make the payment to the following bank account:
Bank Account: 123-456-789

Please reach out to [YOUR EMAIL] for any questions or concerns regarding this invoice.