Invoice Template

$5,668

Sales
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  • Robust 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 : 06/05/2017

Terms : Due on Receipt

Due Date : 10/05/2017

# 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

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$ 25.00/hr 260 $ 6500.00
3

WordPress Template Development

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$ 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

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Amanda Orton

Managing Director

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