Auric

Invoice

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  3. Invoice
Auric
Office 154,330 North Brand Boulevard
Glendale,CA 91203,USA
+0(123) 456 7891,+9(876) 543 2198
INVOICE #49029
Date:January 12,2015
Due date:May 12,2015
Invoice To:
Alice Robart
Company LTD
09 Bowman St.
South Windsor,CT 06074
United States
+91(999) 999 9999
dummy@mail.com
Payment Details:
Total Due: $6,095.25
Bank name: Finance Bank
Country: United States
City: West New York,NJ 07093
Address: 23 Sussex Ave.
IBAN: ETD85039283901259
SWIFT code: AS4F1
Task description Rate Hours Line total
Website design and development
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$50.00 63 $3,150.00
Branding
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$47.95 36 $1,726.20
Subtotal:
Tax(25%):
Total: 		$4,876.20
$1,219.05
$6,095.25
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