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455 Foggy Heights, AZ 85004, US
(123) 456-789
company@example.com
INVOICE TO:

John Doe

796 Silver Harbour, TX 79273, US

INVOICE 3-2-1

Date of Invoice: 01/10/2018
Due Date: 30/10/2018
# DESCRIPTION HOUR PRICE HOURS TOTAL
04

Youtube channel

Useful videos to improve your Javascript skills. Subscribe and stay tuned :) 		$0.00 100 $0.00
01

Website Design

Creating a recognizable design solution based on the company's existing visual identity		 $40.00 30 $1,200.00
02

Website Development

Developing a Content Management System-based Website		 $40.00 80 $3,200.00
03

Search Engines Optimization

Optimize the site for search engines (SEO)		 $40.00 20 $800.00
SUBTOTAL $5,200.00
TAX 25% $1,300.00
GRAND TOTAL $6,500.00
Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.
Invoice was created on a computer and is valid without the signature and seal.

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