INVOICE
#INV-287
Client Inc
Street AddressState, City
Region, Postal Code
ltd@example.com
Invoice To
Street AddressState, City
Region, Postal Code
ctr@example.com
Invoice Date :12rd July 2018
Due Date :15th July 2019
| Product | Qnt | Unit | Amount | |
|---|---|---|---|---|
| 1 | Logo Creation Logo and business cards design | 1 | $1,800.00 | $1,800.00 |
| 2 | Online Store Design & Development Design/Development for all popular modern browsers | 1 | $20,000.00 | $20,000.00 |
| 3 | App Design Promotional mobile application | 1 | $3,200.00 | $3,200.00 |
| Subtotal | $25,000.00 | |||
| Vat Rate | 20% | |||
| Vat Due | $5,000.00 | |||
| Total Due | $30,000.00 | |||
Thank you very much for doing business with us. We look forward to working with you again!