Invoice V4
Invoice No: 12345
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
Payment Method
Payment Info
- Account No: 102 3345 56938
- Account Name: William Peter
- Branch Name: XYZ
Date
Invoice Date
- Invoice Date: 20 May, 2024
- Due Date: 20 June, 2024
| Description | Price | VAT(15%) | Total |
|---|---|---|---|
| Brand Designing | $350.00 | $50.00 | $700.00 |
| Website Development | $250.00 | $70.00 | $250.00 |
| Blog Writing | $100.00 | $30.00 | $400.00 |
| Logo Designing | $350.00 | $100.00 | $700.00 |
| Wordpress Theme Development | $250.00 | $80.00 | $500.00 |
| Website Advertisement | $100.00 | $150.00 | $400.00 |
| Sub-Total | $2,350.00 | ||
| Discount | $470.00 | ||
| Grand-Total | $1,880.00 |
Contact Info
30 E Lake St, Chicago, USA (510) 710-3464 info@worldcourse.com
Terms & Conditions
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NOTICE: A finance charge of 1.5% will be made on unpaid balances after 30 days.