- Modern 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 : 06/05/2019
Terms : Due on Receipt
Due Date : 10/05/2019
| # | 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 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 |
Authorized person
Amanda Orton
Managing Director