Silvar
#BBN2351D458
Invoice
#BBN2351D458
Date: 20/07/2024
BILL TO
Michael Reyes
@Michael_Reyes
+1 123 456 789
Billing Address
854 Ave Folsom
San Francisco, CA 36925
SHIPPING TO
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
PAYMENT DETAILS
Payment Due :
28/07/2024
Payment Method :
Credit Card
Terms :
Net 7
| Project Breakdown | Hours | Rate | Subtotal |
|---|---|---|---|
Project DesignUI/UX and layout design process. |
60 | $50 | $3,000.00 |
DevelopmentFrontend and backend implementation. |
100 | $50 | $5,000.00 |
Testing & Bug FixingFinal testing and fixes. |
10 | $20 | $200.00 |
| Sub Total | $8,200.00 | ||
| Tax Rate | 0.00% | ||
| Total | $8,200.00 | ||
Terms and Conditions
- All accounts are to be paid within 7 days from receipt of invoice.
- Accepted payments: cheque, credit card, or direct bank transfer.
- Late payments incur charges as per the agreement.
Account Manager
Signature