Invoice

Invoice #1244

MOSAICPRO LTD
No. 12121
21 Address Street,Miami,FL

Client:
Adrian Demian
49th Avenue,City,USA

Description	Hours	Unit Price	Total Price
Design Services on 12 Feb 2016	5	$50	$500
Design Services on 24 Feb 2016	15	$50	$1500

Subtotal:

$2000

TAX:

20%

Total:

Payment will be made through wire transfer. Invoice is due by 25 March 2016.