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#INV-287

Hi Jessica Allen,

This is the receipt for a payment of $450.00 (USD) for your works
Payment No.
INV23456-234
Payment Date
Aug 10, 2019 - 12:20 pm

Client Inc

Street Address
State, City
Region, Postal Code
ltd@example.com

Invoice To

Street Address
State, City
Region, Postal Code
ctr@example.com
Product Qnt Unit Amount
1

Logo Creation

Logo and business cards design
2 $60.00 $120.00
2

Online Store Design & Development

Design/Development for all popular modern browsers
3 $80.00 $240.00
3

App Design

Promotional mobile application
1 $40.00 $40.00
Subtotal $400.00
Vat Rate 20%
Vat Due $50.00
Total Due $450.00

Thank you very much for doing business with us. We look forward to working with you again!