- Chameleon Studio
- 102 Trade Centre,
- Portland 12345,
- USA
INVOICE
# INV-001001
26th May, 2018
(123) 456 789
email@yourcompany.com
Bill To
- Mr. John Doe
- 102 Park Avenue,
- New York,
- New York-25896.
| # | Item & Description | Rate | Hours | Amount |
|---|---|---|---|---|
| 1 |
Create Mobile Dashboard Vestibulum euismod est eu elit convallis. |
$ 18.00/hr | 100 | $ 1800.00 |
| 2 |
Android App Development Pellentesque maximus feugiat lorem at cursus. |
$ 14.00/hr | 300 | $ 4200.00 |
| 3 |
Laravel Template Development Vestibulum euismod est eu elit convallis. |
$ 10.00/hr | 500 | $ 5000.00 |
Payment Methods:
| Bank name: | US Bank, USA |
| Acc name: | Carla Prop |
| IBAN: | ABC123546655 |
| SWIFT code: | US12345 |
Total due
| Sub Total | $ 12,000.00 |
| TAX (12%) | $ 1,440.00 |
| Total | $ 15,440.00 |
| Payment Made | (-) $ 2,440.00 |
| Balance Due | $ 13,000.00 |
Authorized person
Carla Prop
Managing Director
