Invoice
[Logo here]
Invoice
John Doe
Company Name
Attn: Accounts Receivable MS 22
20121 Owen Business Park
Mountain View, CA 32423
Company Name
Attn: Accounts Receivable MS 22
20121 Owen Business Park
Mountain View, CA 32423
Number:
Date:
Job Number:
PO #
Charge #
Date:
Job Number:
PO #
Charge #
2323
December 5, 2011
54-GH-23D6-L23
43344
1-232-456-354654-6
December 5, 2011
54-GH-23D6-L23
43344
1-232-456-354654-6
Job Name:
Agency Contact:
Description:
Agency Contact:
Description:
Web Development
Justin Miller
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Justin Miller
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| Description | Hours Billed | Amount |
| Logo Design | 12.5 | $ 500.00 |
| PSD Layout | 22.5 | $ 980.00 |
| Design Subtotal | 122.5 | $ 1 675.00 |
| HTML/CSS | 40 | $ 3 000.00 |
| Backend Integration | 55 | $ 4 980.00 |
| Database Design | 18 | $ 1 480.00 |
| Coding Subtotal | 233 | $ 6 175.00 |
| Domain | 2 years | $ 22.00 |
| Hosting | 3 years | $ 300.00 |
| Server Subtotal | n/a | $ 322.00 |
| SUB-TOTAL | 32 | $ 8 322.00 |
| *4.5% Sales Tax | $ 122.00 | |
| TOTAL | $ 8 622.00 | |
DUE DATE
PAYMENT TERMS
PAYMENT TERMS
January 01, 2011
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