INVOICE #Y14-152
From
Organization Name
John Doe
45 StreetName St.
City, Country, 00000
Phone: +98(765) 432-10-98
To
Your Company Name
Dmitry Ivaniuk
15 Nameofstreet St.
City, Country, 00000
Phone: +01(234) 567-89-01
Invoice
| Invoice Number: | #Y14-152 |
| Invoice Date: | 23/11/2015 |
| Total: | $2,697.64 |
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
|
Web Design
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$125.00 | 1 | $125.00 |
|
Development
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$2,000.00 | 1 | $2,000.00 |
|
Web Hosting
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$41.20 | 10 | $412.00 |
Payment Methods
PayPal
Visa
Master Card
Amount Due
| Sub Total: | $2,533.00 |
| Tax (VAT 4.5%): | $113.98 |
| Discount (2%): | $50.66 |
| Total Amount: | $2,697.64 |