fromLorem ipsum, Inc.
Lorem ipsum Street
Lorem ipsum City, 07004
P:+34-123 456 789 toDolor sit amet, Inc.
Dolor sit amet Street
Dolor sit amet City, 07004
P:: +34-987 654 321 Invoice informationNumber:IN-12345678-2020
Period:3rd trimester
Invoice date:12/11/2020
Due date:20/12/2020
Invoice concept: Development Services from 10/10/2020 to 10/11/2020
# | Description | Quantity | Unit Price | Tax Rate | Tax | Total Price |
---|
1 | Lorem Ipsum Design
| 10 | $100.00 | 10% | $100.00 | $1,100.00 |
2 | Lorem Ipsum Development
| 20 | $100.00 | 10% | $200.00 | $2,200.00 |
3 | Lorem Ipsum Corrective Development
| 10 | $100.00 | 10% | $100.00 | $1,100.00 |
| Subtotal | $4,400.00 |
Tax | $400.00 |
Total | $4,800.00 |
Comments:
Note: Payment is due within 30 days