from
Lorem ipsum, Inc.
Lorem ipsum Street
Lorem ipsum City, 07004
P:+34-123 456 789
to
Dolor sit amet, Inc.
Dolor sit amet Street
Dolor sit amet City, 07004
P:: +34-987 654 321
Invoice information
Number:IN-12345678-2020
Period:3rd trimester
Invoice date:12/11/2020
Due date:20/12/2020
Invoice concept: Development Services from 10/10/2020 to 10/11/2020
|
#
|
Description
|
Quantity
|
Unit Price
|
Tax Rate
|
Tax
|
Total Price
|
|
1
|
Lorem Ipsum Design
|
10
|
$100.00
|
10%
|
$100.00
|
$1,100.00
|
|
2
|
Lorem Ipsum Development
|
20
|
$100.00
|
10%
|
$200.00
|
$2,200.00
|
|
3
|
Lorem Ipsum Corrective Development
|
10
|
$100.00
|
10%
|
$100.00
|
$1,100.00
|
|
|
Subtotal
|
$4,400.00
|
|
Tax
|
$400.00
|
|
Total
|
$4,800.00
|
Comments:
Note: Payment is due within 30 days