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Catherine Hepper July 25th, 2016 4:53pm

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11 Tasks Assigned

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Invoice

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INVOICE

Invoice #1099

Issued: 01/01/16 - Due: 01/01/16

From: Your Name

123 Fake Street
San Francisco, CA 94105
+1 (415) 555-1234

123 Fake Street
San Francisco, CA 94105
+1 (415) 555-1234

Service Description Hrs/Qty Rate/Price Sub Total
1. Wireframe Prototype of invoice template. 1 $50.00 $50.00
2. Design Responsive design for invoice view. 10 $50.00 $500.00
3. Development HTML/CSS/JS development for invoice view. 15 $50.00 $750.00
4. Testing QA testing. 5 $50.00 $250.00
5. Hosting Yearly VPS hosting fee. 12 $30.00 $360.00
Subtotal: $1910.00
Shipping: $0.00
Tax: $0.00
TOTAL: $1910.00

Bank Details:

Your Name

Bank Name

Routing Number:

SWIFT:

Account Number:

IBAN:

TERMS:

50% down payment required to begin project.

A 1.5% monthly service charge is payable on all overdue balances. Payments will be credited first to the late payment charges and next to the unpaid balance.

NET15

Please make payment via bank transfer

BALANCE DUE: 01/01/2016

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