Invoice

company logo
  • Chameleon Studio
  • 102 Trade Centre,
  • Portland 12345,
  • USA

INVOICE

# INV-001001

26th May, 2018

(123) 456 789

email@yourcompany.com

Bill To

  • Mr. John Doe
  • 102 Park Avenue,
  • New York,
  • New York-25896.
# Item & Description Rate Hours Amount
1

Create Mobile Dashboard

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$ 18.00/hr 100 $ 1800.00
2

Android App Development

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$ 14.00/hr 300 $ 4200.00
3

Laravel Template Development

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$ 10.00/hr 500 $ 5000.00

Payment Methods:

Bank name: US Bank, USA
Acc name: Carla Prop
IBAN: ABC123546655
SWIFT code: US12345

Total due

Sub Total $ 12,000.00
TAX (12%) $ 1,440.00
Total $ 15,440.00
Payment Made (-) $ 2,440.00
Balance Due $ 13,000.00

Authorized person

signature
Carla Prop

Managing Director

Navbar Color Options

Layout Options

Sidebar menu Background


Sidebar Background Image
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