[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS] | [YOUR COMPANY NUMBER]
Invoice Number: | #12345 |
Invoice Date: | October 15, 2084 |
Due Date: | October 30, 2084 |
Name: Trace Durgan
Company: SmithBrand
Address: Orlando, FL 32801
Email: trace@you.mail
Description | Quantity | Unit Price | Total |
---|---|---|---|
Consulting Services | 10 hours | $100/hr | $1,000.00 |
Web Development | 20 hours | $80/hr | $1,600.00 |
Subtotal | $1,600.00 | ||
Tax (10%) | $320.00 | ||
Total | $1,920.00 |
Please make the payment by the due date listed above. Thank you for your business!
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