Free Digital Agency Invoice Template
Digital Agency Invoice
|
Invoice Details |
|
|
Invoice Number: |
12345 |
|
Date: |
October 25, 2085 |
|
Due Date: |
November 25, 2085 |
Bill To:
-
Contact Name: Maria Turner
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Address: Phoenix, AZ 85001
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Email: maria@you.mail
Itemized List:
|
Item Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Website Design |
1 |
$3000.00 |
$3000.00 |
|
SEO Services |
1 |
$1500.00 |
$1500.00 |
Total Amounts:
|
Subtotal: |
$4500.00 |
|
Tax (5%): |
$285.00 |
|
Total Due: |
$4785.00 |
