Bill To:
Barry Morar
Charlotte, NC 28202
barry@you.mail
Invoice Number: INV-001
Invoice Date: November 10, 2050 | Due Date: November 20, 2050
Description of Goods/Services Provided | Quantity | Unit Price | Total Price |
---|---|---|---|
Website Design Service | 1 | $1,000.00 | $1,000.00 |
SEO Optimization Package | 1 | $300.00 | $300.00 |
Subtotal: $1,300.00
Sales Tax (5%): $65.00
Total Due: $1,365.00
Payment Instructions:
Please make payment to [YOUR COMPANY NAME] via bank transfer to the following details:
Bank Name: CastleBrand Bank
Bank Account Number: 1234567890 | Routing Number: 987654321
Thank you for your business!
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