Michael Truong
hello@michaeltruong.ca
289-335-6503
Invoice #1069
Issued:May 27,2018
Payment Due:June 27,2018
Client Name
JohnDoe@gmail.com
555-555-5555
Project Description
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| # | Description | Hours | Rate | Total |
|---|---|---|---|---|
| 1 | Communication | 5 | $20 | $100 |
| 2 | Asset Gathering | 2 | $25 | $50 |
| 3 | Design Development | 15 | $10 | $150 |
| 4 | Animation | 8 | $10 | $80 |
| 5 | Development | 10 | $18 | $180 |
Note
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Sub-total:560.00
Discout:12.9%
VAT:12.9%