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125, ABC Street, New Yourk, USA

888-555-2311

Invoice

Recipient

Jonathan Doe

125, ABC Street, New Yourk, USA

VAT no.: 18012384

Invoice No. 324/2019

Invoice Date April 3 2018

No Item Unit Price Unit Total
1. Mobile App $ 500.00 2 $ 1,000.00
2. Email Templates $ 850.00 2 $ 1,700.00
3. eCommerce $ 100.00 5 $ 500.00
4. Sketch Templates $ 40.00 1 $ 40.00
5. Admin Template $ 100.00 2 $ 200.00
Sub Total: $ 5,290.00
Service Tax 11.00%
Grand Total $ 5,871.90

Payment Method

Please make the cheque to: AMANDA ORTON

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.

Approved By

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AMANDA ORTON

Managing Director