Invoice list
Invoice: #INV0353
Invoice: #INV0353
- Date: April 15, 2017
- Due date: May 20, 2017
Company Inc.
15 Barnes Wallis Way,Francisco, CA 94107
+1 012 345 6789
example@example.com
- Balance Due
- $ 12,000.00
Bill To
Sr. John DeoFrancisco, CA 94107
Recent Orders
| No. | Item & Description | Rate | Hours | Amount |
|---|---|---|---|---|
| 1 | Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. | $15.00/hr | 120 | $ 3500.00 |
| 2 | Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. | $18.00/hr | 100 | $ 3253.00 |
| 3 | Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. | $20.00/hr | 85 | $ 1860.00 |
| 4 | Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. | $15.00/hr | 65 | $ 1285.00 |
| 5 | Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. | $25.00/hr | 150 | $ 4225.00 |
Total due |
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| Sub Total | $ 14,123 |
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| TAX (12%) | $ 1,250 |
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| Total | $ 15,373 |
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