Printable Invoice

INVOICE

  • Created: Nov 23 2013
  • Status:Paid - On Time
Sales Rep: Michael Ronny

Invoice Details:

  • Invoice #: 58126332
  • Invoice Date: 10 Oct 2019
  • Due Date: 21 Dec 2019
  • Terms: Ten Forty
# Item Description # Rate Price
3 Net Code Revamp Worked on Design and Structure (per hour) 16 $35.00 $560.00
1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98
3 Admin Dashboard Design and implemention(per hour) 16 $35.00 $560.00
3 Web Development Worked on Design and Structure (per hour) 23 $30.00 $690.00
1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98

Thank you for your business.

Sub Total: $1375.98
Payments (-)0.00
Total $230.00
Balance Due: $1375.98
Template Panel