Bill To:
Anita Wehner
Kansas City, MO 64101
anita@you.mail
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
Bill Date: November 05, 2050
Due Date: November 20, 2050
Description of Services/Products | Quantity | Unit Price | Total Amount |
---|---|---|---|
Web Design Service | 1 | $500.00 | $500.00 |
SEO Optimization | 1 | $200.00 | $200.00 |
Monthly Subscription Fee | 3 | $50.00 | $150.00 |
Subtotal | $850.00 | ||
Tax (5%) | $42.50 | ||
Total Due | $892.50 |
Please make payment by the due date to avoid late fees.
For any inquiries, contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER]. Thank you for your business!
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