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Invoice

Fred Store
Issue Date: Net Term: Due Date: P.O Number:
26-Sep-2019 21 1-Oct-2019 1/3-145
Invoice # 1
Bill To
ABC Company
222 Rocky Way
3000 Bedrock, Cobblestone County
+333 7 123-3333
fred@example.com
Attn: Fred Flinstone
DESCRIPTION HOURS RATE AMOUNT
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-End Development 210 $60.00 $12600.00