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Invoice

This is an example page that contains an invoice ready for print.

Invoice #INV49583

Due on March 12, 2021

Billed from

CompanyName, Inc.

201 Something St., Something Town, YT 242, Country 6546

Tel.: 609-876-0996 Email: name@company.com

Invoice no.

#INV49583

Billed to

Maria P Quinn

182 Prospect Street, Camden, New Jersey

Tel.: 856-718-9505 Email: rlvs4eizeeo@tstspun.com

Invoice information
  • Invoice Number INV49583
  • Product ID 32456
  • Issue Date June 14, 2020
  • Due Date March 12, 2021
Type Description QTY Unit Price Amount
Software development Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam... 2 $150.00 $300.00
Photoshop design At vero eos et accusamus et iusto odio dignissimos ducimus qui blanditiis praesentium voluptatum deleniti atque... 1 $1,200.00 $1,200.00
Server configuration Et harum quidem rerum facilis est et expedita distinctio 2 $850.00 $1,700.00
Build mobile app Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut 3 $850.00 $2,550.00
Notes

Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut

  • Sub-Total $5,750.00
  • Tax (5%) $287.50
  • Discount -$50.00
  • Total Due $5,987.50