Invoice
4333 Edwards Rd undefined Erie,
Oklahoma, United States
Legal Registration No:123345
- Invoice No. : #DU120620
- Invoice date : 27 April 2025
- Due Date : 6 May 2025
Robert Hernandez
4333 Edwards Rdundefined
Erie, Oklahoma 14355,
United States
roberthernandez@gmail.com
Susan Hartness
4333 Edwards Rdundefined
Erie, Oklahoma
14355 United States
Dasher@example.com
| Product Description | Quantity | Unit Price | Amount (USD) |
|---|---|---|---|
|
Web Design
Lorem ipsum dolor sit amet, consectetur. |
1 | $39.00 | $39.00 |
|
Web Development
Fusce in sem placerat, dictum tellus nec. |
1 | $99.00 | $99.00 |
|
Social Media Marketing
Fusce eleifend tortor in lacinia dictum. |
1 | $49.00 | $49.00 |
| Sub Total | $117.00 | ||
| Net Amount | $117.00 | ||
| Tax* | $2.00 | ||
| Total paid | $115.00 | ||
Notes:
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.