Invoice Number: 001
Invoice Date: January 15, 2050
Due Date: February 15, 2050
Bill To:
Lowell Quizon
Richmond, VA 23218
lowell@you.mail
222 555 7777
Description | Hours Worked | Hourly Rate | Total |
---|---|---|---|
Web Development | 10 | $50 | $500 |
Content Writing | 5 | $40 | $200 |
Subtotal: $700
Tax (10%): $70
Total Amount Due: $770
Please make payment to CodeLoop Bank:
Account Number: 123456789
Routing Number: 987654321
If you have any questions regarding this invoice, please contact me at [YOUR COMPANY EMAIL]. Thank you for your business!
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