Dashboard
john doe
[email protected]
+8801629599859
Invoice #1069
Issued: February 15, 2018
Payment Due: February 27, 2018
Client Name
[email protected]
555-555-5555
Project Description
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Item Description | Hours | Rate | Sub-total |
Communication | 5 | $75 | $375.00 |
Asset Gathering | 3 | $75 | $225.00 |
Design Development | 5 | $75 | $375.00 |
Animation | 20 | $75 | $1,500.00 |
Animation Revisions | 10 | $75 | $750.00 |
HST | 13% | $419.25 | |
Total | $3,644.25 |
Thank you for your business!Payment is expected within 31 days; please process this invoice within that time. There will be a 5% interest charge per month on late invoices.