Invoice
Shreyu
795 Folsom Ave,Suite 600San Francisco,CA 94107
P:(123) 456-7890
Invoice
- Invoice Number:
- #sh1001
- Invoice Date:
- Jul 17,2019
- Due Date:
- Jul 27,2019
Invoice For:
Greeva Navadiya
795 Folsom Ave,Suite 600San Francisco,CA 94107
P:(123) 456-7890
Total
$4137.75
| # | Item | Hours | Hours Rate | Total |
|---|---|---|---|---|
| 1 |
Web Design2 Pages static website - my website |
22 | $30 | $660.00 |
| 2 |
Software DevelopmentInvoice 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
