Invoice
If account is not paid within 7 days the credits details supplied as confirmation.
www.abcdefghijklmno.com
www.qrstuvwxyz.com
+123 123456789
+123 123456789
2821 Kensington Road,
Avondale Estates, GA 30002 USA.
Start Date : 11/05/2019
End Date : 10/06/2019
Compny : Hubland
Project Name : Trading System
Invoice No : #1240
Payment Methods
Paypal & Cards Payments :
CompanyA/c.paypal@gmai.com
Visa, Master Card, Chaque
| Project Breakdown | Hours | Rate | Subtotal |
|---|---|---|---|
Project DesignIt is a long established fact that a reader will be distracted. | 60 | $50 | $3000.00 |
DevelopmentIt is a long established fact that a reader will be distracted. | 100 | $50 | $5000.00 |
Testing & Bug FixingIt is a long established fact that a reader will be distracted. | 10 | $20 | $200.00 |
| Sub Total | $82,000.00 | ||
| Tax Rate | $0.00% | ||
| Total | $82,000.00 | ||
Terms And Condition :
- All accounts are to be paid within 7 days from receipt of invoice.
- To be paid by cheque or credit card or direct payment online.
- 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