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DescriptionQtyRateAmount
$4,200.00
$2,280.00
$180.00
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Your Company Ltd
hello@yourco.com
123 Founder St, London
InvoiceINV-04212
Bill to
Acme Corp
ap@acme.com
500 Market St, NYC
Issued—
Due—
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Product design — June | 1 | $4,200.00 | $4,200.00 |
| Front-end build (hrs) | 24 | $95.00 | $2,280.00 |
| Hosting & maintenance | 1 | $180.00 | $180.00 |
Subtotal$6,660.00
Tax (20%)$1,332.00
Total due$7,992.00
Payment due within 14 days. Thank you!
Made with Nuvio · nuvio.io
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