Bill To: |
Client Company Address Line Town/City Region, Zip/Postal Code |
Invoice | #INV00115 |
Date | July 20, 2013 |
Product | Discount | Amount | |
---|---|---|---|
1 | Design | - | $ 1200,00 |
2 | Development | - | $ 1200,00 |
3 | Design | - | $ 1200,00 |
4 | ... | ... | ... |
5 | ... | ... | ... |
6 | ... | ... | ... |
7 | ... | ... | ... |
8 | ... | ... | ... |
9 | ... | ... | ... |
10 | ... | ... | ... |
Subtotal | $ 3600,00 | ||
VAT Rate | 10% | ||
VAT Due | $ 360,00 | ||
Total Due | $ 3960,00 |
Sent: client@company.com
Payment by July 20, 2013