T-Wind
Freelancer Invoice
2821 Kensington Road,
Avondale Estates, GA 30002 USA.
Order Date : 11/05/2021
Order ID : # 23654789
Billed To :
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Shipped To:
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
| Project Breakdown | Hours | Rate | Subtotal | Action |
|---|---|---|---|---|
Project DesignIt is a long established fact. |
60 | $50 | $300.00 | Edit Delete |
DevelopmentIt is a long established fact. |
100 | $50 | $500.00 | Edit Delete |
Testing & Bug FixingIt is a long established fact. |
10 | $20 | $200.00 | Edit Delete |
| Sub Total | $10,000.00 | |||
| Text | 00% | |||
| Total | $10,000.00 |
Terms And Condition :
- 1. All accounts are to be paid within 7 days from receipt of invoice.
- 2. To be paid by cheque or credit card or direct payment online.
- 3. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Account Manager
Signature