- Invoice No. : #DU120620
- Invoice date : 27 April 2023
- Due Date : 6 May 2023
Invoice To
roberthernandez@gmail.com
Robert Hernandez
4333 Edwards Rdundefined
Erie, Oklahoma 14355,
United States
roberthernandez@gmail.com
Invoice From
dashui@example.com
Susan Hartness
4333 Edwards Rdundefined
Erie, Oklahoma
14355 United States
dashui@example.com
Product Description | Quantity | Unit Price | Amount (USD) |
---|---|---|---|
Web DesignLorem ipsum dolor sit amet, consectetur. |
1 | $39.00 | $39.00 |
Web DevelopmentFusce in sem placerat, dictum tellus nec. |
1 | $99.00 | $99.00 |
Social Media MarketingFusce eleifend tortor in lacinia dictum. |
1 | $49.00 | $49.00 |
Sub Total | $117.00 | ||
Net Amount | $117.00 | ||
Tax* | $2.00 | ||
Total paid | $115.00 |
Notes:
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.