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Invoice |
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Date: 05/12/2020 |
Invoice No: 16835 |
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Invoiced To:
John Doe |
Pay To:
Dummy Com |
| Service | Description | Rate | QTY | Amount |
|---|---|---|---|---|
| Design | Creating a website design | $50.00 | 10 | $500.00 |
| Development | Website Development | $120.00 | 10 | $1200.00 |
| SEO | Optimize the site for search engines (SEO) | $450.00 | 1 | $450.00 |
| Sub Total: | $2150.00 | |||
| Tax: | $215.00 | |||
| Total: | $2365.00 | |||