Invoice Details | |
Invoice Number: | 001234 |
Invoice Date: | October 12, 2023 |
Due Date: | November 12, 2023 |
Bill To | |
Client Name: | Franz Davis |
Company: | Corporacity |
Address: | Providence, RI 02901 |
Description | Quantity | Unit Price | Total |
---|---|---|---|
Graphic Design | 10 | $50.00 | $500.00 |
Logo Design | 1 | $200.00 | $200.00 |
Subtotal | $700.00 | ||
Tax (5%) | $35.00 | ||
Total Amount | $735.00 |
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