Invoice To
Roger Y. Will
- XYZ Company
- info@xyzcompany.com
- 123 Main Street
Invoice From
William Peter
- ABC Company
- info@abccompany.com
- 456 Main Street
Invoice V2
Invoice No: 12345
Invoice Date: 20 May, 2024
Due Date: 20 June, 2024
| No. | Description | Price | Quantity | Total |
|---|---|---|---|---|
| 1 | Brand Designing | $350.00 | 2 | $700.00 |
| 2 | Website Development | $250.00 | 1 | $250.00 |
| 3 | Blog Writing | $100.00 | 4 | $400.00 | 4 | Logo Designing | $350.00 | 2 | $700.00 |
| 5 | Wordpress Theme Development | $250.00 | 2 | $500.00 |
| 6 | Website Advertisement | $100.00 | 4 | $400.00 |
| Sub-Total | $2,350.00 | |||
| TAX 20% | $470.00 | |||
| Grand-Total | $1,880.00 |
Payment Info
- Account No: 102 3345 56938
- Account Name: William Peter
- Branch Name: XYZ
Contact Us
30 E Lake St, Chicago, USA (510) 710-3464 info@worldcourse.com
NOTICE: A finance charge of 1.5% will be made on unpaid balances after 30 days.