Invoice
- Pixinvent Creative Studio
- 4025 Oak Avenue,
- Melbourne,
- Florida 32940,
- USA
INVOICE
# INV-001001
- Balance Due
- $ 12,000.00
Bill To
- Mr. Bret Lezama
- 4879 Westfall Avenue,
- Albuquerque,
- New Mexico-87102.
Invoice Date :06/05/2016
Terms :Due on Receipt
Due Date :10/05/2016
| # | Item & Description | Rate | Hours | Amount |
|---|---|---|---|---|
| 1 |
Create PSD for mobile APP Simply dummy text of the printing and typesetting industry. |
$ 20.00/hr | 120 | $ 2400.00 |
| 2 |
iOS Application Development Pellentesque maximus feugiat lorem at cursus. |
$ 25.00/hr | 260 | $ 6500.00 |
| 3 |
WordPress Template Development Vestibulum euismod est eu elit convallis. |
$ 20.00/hr | 300 | $ 6000.00 |
Payment Methods:
| Bank name: | ABC Bank, USA |
| Acc name: | Amanda Orton |
| IBAN: | FGS165461646546AA |
| SWIFT code: | BTNPP34 |
Total due
| Sub Total | $ 14,900.00 |
| TAX (12%) | $ 1,788.00 |
| Total | $ 16,688.00 |
| Payment Made | (-) $ 4,688.00 |
| Balance Due | $ 12,000.00 |
Authorized person
Amanda Orton
Managing Director
