Hencework Inc
4747,Pearl StreetRainy Day Drive,WashingtonMarvin@hencework.comInvoice / Receipt
Date:Nov 17,2017 11:23 AMInvoice / Receipt #21321434Customer #321434
billing to
Supersonic Co.
Sycamore StreetSan Antonio Valley,CA 34668thompson_peter@super.coABC:325487
Payment infoScott L ThompsonMasterCard#########1234Customer #324148amount due$22,010
Items
| Items | Number | Unit Cost | Amount |
|---|---|---|---|
| Design Service | 2 | $1500 | $3000 |
| Website Development | 1 | $7500 | $7500 |
| Social Media Services | 15 | $180 | $9000 |
| Subtotals | $19,500 | ||
| Tax | $3510 | ||
| Discount | $1000 | ||
| total | $22,010 | ||
Digital Signature
- A buyer must settle his or her account within 30 days of the date listed on the invoice.
- The conditions under which a seller will complete a sale. Typically,these terms specify the period allowed to a buyer to pay off the amount due.