eCommerce Invoice
125, ABC Street, New Yourk, USA
888-555-2311
Invoice
Recipient
Jonathan Doe
125, ABC Street, New Yourk, USA
VAT no.: 18012384
Invoice No. 324/2019
Invoice Date April 3 2018
| No | Item | Unit Price | Unit | Total |
|---|---|---|---|---|
| 1. | Mobile App | $ 500.00 | 2 | $ 1,000.00 |
| 2. | Email Templates | $ 850.00 | 2 | $ 1,700.00 |
| 3. | eCommerce | $ 100.00 | 5 | $ 500.00 |
| 4. | Sketch Templates | $ 40.00 | 1 | $ 40.00 |
| 5. | Admin Template | $ 100.00 | 2 | $ 200.00 |
| Sub Total: | $ 5,290.00 | |||
| Service Tax | 11.00% | |||
| Grand Total | $ 5,871.90 | |||
Payment Method
Please make the cheque to: AMANDA ORTON
Terms & Condition
- You know, being a test pilot isn't always the healthiest business in the world.
- We predict too much for the next year and yet far too little for the next 10.
Approved By
AMANDA ORTON
Managing Director