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.