
Bill To:
- John Ochoa
- Phone: (123) 456-7890
- Email: info@mail.com
Ship To:
- Broadway Avenue
- Long drive, 12345
- New York, NY 12345
Invoice Details:
- Invoice #: INV0123
- Invoice Date: 01 JULY 2016
- Due Date: 04 JULY 2016
# | DESCRIPTION | QUANTITY | RATE | PRICE |
---|---|---|---|---|
1 | Website Design | 3 | $1,000 | $3,000 |
2 | Logo Design | 5 | $500 | $2,500 |
3 | Application Design | 2 | $2,000 | $4,000 |
4 | Application Development | 3 | $1,500 | $4,500 |
5 | Php Development | 8 | $2,200 | $3,700 |
Authorized Sign
John Ochoa
Web Developer
Sub Amount: $17,700
Tax: $40
Grand Total: $17,740