Invoice
Date: 05/12/2020
Invoice No: 16835
Invoice To:
24 Dummy Street Area,
Location, Lorem Ipsum,
570xx59x
Pay To:
24 Dummy Street Area,
Location, Lorem Ipsum,
570xx59x
| Date | Item Description | Price | Qty | Total |
|---|---|---|---|---|
| Jan 10,2020 | Businesscard Design | $300 | 2 | $600.00 |
| Jan 10,2020 | Fruit Flayer Design | $455 | 1 | $450.00 |
| Jan 10,2020 | Application Interface Design | $300 | 1 | $300.00 |
| Jan 9,2020 | Theme Development | $150 | 3 | $450 |
| Jan 9,2020 | Full Branding Design | $10.00 | 1 | $150.00 |
| Jan 8,2020 | Creative Logo Design | $10.00 | 1 | $200.00 |
| Sub Total:$2150.00 | ||||
| Tax:$215.00 | ||||
| Total:$2365.00 | ||||
Payment Info:
Account No: 123456789102
Name: Lorem Ipsum
Bank Account: 0123 456 7890
www.Yourwebsite.com
Youreamil@email.com