Invoice
- 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
Qty
Rate
Amount
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