Invoice
Invoice
Invoice Number :
#sh1001
Invoice Date :
Jul 17, 2019
Due Date :
Jul 27, 2019
795 Folsom Ave, Suite 600San Francisco, CA 94107
P: (123) 456-7890
Invoice For:
Greeva Navadiya795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Total
$4137.75
| # | Item | Hours | Hours Rate | Total |
|---|---|---|---|---|
| 1 | Web Design 2 Pages static website - my website |
22 | $30 | $660.00 |
| 2 | Software Development Invoice editor software - AB'c Software |
112.5 | $35 | $3937.50 |
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.
Sub-total:
$4597.50
Discount (10%) :
$459.75