Support@example.com
+91 123456789
Issued:February 15,2018
Payment Due:February 27,2018
Support@example.com
555-555-5555
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Item Description |
Hours |
Rate |
Sub-total |
|
Communication |
5 |
$75 |
$375.00 |
|
Asset Gathering |
3 |
$75 |
$225.00 |
|
Design Development |
5 |
$75 |
$375.00 |
|
Animation |
20 |
$75 |
$1,500.00 |
|
Animation Revisions |
10 |
$75 |
$750.00 |
|
HST |
13% |
$419.25 |
|
Total |
$3,644.25 |
Thank you for your business!Payment is expected within 31 days;please process this invoice within that time. There will be a 5% interest charge per month on late invoices.