Invoice
INVOICE #2
Date of Invoice: 01/09/2019
Due Date: 03/10/2019
| # | DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL |
|---|---|---|---|---|
| 01 | Website DesignCreating a recognizable design solution based on the company's existing visual identity |
$40.00 | 30 | $1,200.00 |
| 02 | Website DevelopmentDeveloping a Content Management System-based Website |
$40.00 | 80 | $3,200.00 |
| 03 | Search Engines OptimizationOptimize the site for search engines (SEO) |
$40.00 | 20 | $800.00 |
| SUBTOTAL | $5,200.00 | |||
| TAX 25% | $1,300.00 | |||
| GRAND TOTAL | $6,500.00 | |||
Thank you!
NOTICE:
A finance charge of 1% will be made on unpaid balances after 30 days.