eCommerce
INVOICE 3-2-1
PROJECT Website development
CLIENT John Doe
ADDRESS 796 Silver Harbour, TX 79273, US
EMAIL john@example.com
DATE August 17, 2016
DUE DATE September 17, 2016
| SERVICE | DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|---|
| Design | Creating a recognizable design solution based on the company's existing visual identity | $40.00 | 26 | $1,040.00 |
| Development | Developing a Content Management System-based Website | $40.00 | 80 | $3,200.00 |
| SEO | Optimize the site for search engines (SEO) | $40.00 | 20 | $800.00 |
| Training | Initial training sessions for staff responsible for uploading web content | $40.00 | 4 | $160.00 |
| Sub Total : | $5200.00 |
| TAX : | $235.98 |
| TOTAL : | $5435.98 |
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.
Invoice was created on a computer and is valid without the signature and seal.