Invoice: #BBN2351D458
Issue Date: 20/07/2024
Invoice to
Michael Reyes
@Michael_Reyes|+1 123 456 789
Billed To :
854 Ave Folsom
San Francisco, CA 36925
P: (123) 456-7890
854 Ave Folsom
San Francisco, CA 36925
P: (123) 456-7890
Shipped To:
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
| 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