Source Admin
Invoice header small text goes here...
Invoice
Bill from:
Source Admin, Inc
Street Address
City, Zip Code
Email: [email protected]
Phone: (123) 456-7890
Fax: (123) 456-7890
Source Admin, Inc
Street Address
City, Zip Code
Email: [email protected]
Phone: (123) 456-7890
Fax: (123) 456-7890
Bill to:
Twitter, Inc.
Street Address
City, Zip Code
Email: [email protected]
Phone: (123) 456-7890
Fax: (123) 456-7890
Twitter, Inc.
Street Address
City, Zip Code
Email: [email protected]
Phone: (123) 456-7890
Fax: (123) 456-7890
- Invoice Number:
- #0000123DSS
- Issue Date:
- August 3,2012
- Payment Terms:
- Net 50
- Billing ID:
- 0000-0000-0000-0000
Invoice Summary
| TASK DESCRIPTION | UNIT COST | QTY | AMOUNT |
|---|---|---|---|
| Website design & development | $2,000.00 | 1 | $2,000.00 |
| Product Repackaging | $6,000.00 | 1 | $6,000.00 |
| Server & Domain Fee | $1,000.00 | 1 | $1,000.00 |
| Subtotal: | $9,000.00 | ||
| Tax (0%): | $0.00 | ||
| Amount in USD: | $9,000.00 | ||
* Make all cheques payable to [Your Company Name]
* Payment is due within 30 days
* If you have any questions concerning this invoice, contact [Name, Phone Number, Email]
* Payment is due within 30 days
* If you have any questions concerning this invoice, contact [Name, Phone Number, Email]