Invoice
- Pixinvent Creative Studio
- 4025 Oak Avenue, Melbourne,
- Florida 32940, USA
Invoice
# INV-001001
- Balance Due
- $12,000.00
Bill To
- Mr. Bret Lezama
- 4879 Westfall Avenue,
- Albuquerque,
- New Mexico-87102.
Invoice Date : 06/05/2016
Terms : Due on Receipt
Due Date : 10/05/2016
| # | Item & Description | Rate | Hours | Amount |
|---|---|---|---|---|
| 1 | Create PSD for mobile APP Simply dummy text of the printing and typesetting industry. | $20.00/hr | 120 | $2400.00 |
| 2 | iOS Application Development Pellentesque maximus feugiat lorem at cursus. | $25.00/hr | 260 | $6500.00 |
| 3 | WordPress Template Development Vestibulum euismod est eu elit convallis. | $20.00/hr | 300 | $6000.00 |
Payment Methods:
| Bank name: | ABC Bank, USA |
| Acc name: | Amanda Orton |
| IBAN: | FGS165461646546AA |
| SWIFT code: | BTNPP34 |
Total due
| Sub Total | $14,900.00 |
| TAX (12%) | $1,788.00 |
| Total | $16,688.00 |
| Payment Made | (-) $4,688.00 |
| Balance Due | $12,000.00 |
Terms & Condition
You know, being a test pilot isn't always the healthiest business in the world. We predict too much for the next year and yet far too little for the next 10.
Authorized person
Amanda Orton
Managing Director
