| 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