Invoice

Invoice PDF Print
Billed to:
sara@site.com
Billing details:
Sara Williams
280 Suzanne Throughway,
Breannabury, OR 45801,
United States
Shipping details:
Sara Williams
280 Suzanne Throughway,
Breannabury, OR 45801,
United States
Invoice number:
ADUQ2189H1-0038
Currency:
USD - US Dollar
Due date:
10 Jan 2023
Billing method:
Send invoice
Item

Design UX and UI

Qty

1

Rate

5

Amount

$500

Item

Web project

Qty

1

Rate

24

Amount

$1250

Item

SEO

Qty

1

Rate

6

Amount

$2000

Subotal:
$2750.00
Total:
$2750.00
Tax:
$39.00
Amount paid:
$2789.00
Due balance:
$0.00