HS2

Invoice #

3682303
45 Roker Terrace
Latheronwheel
KW5 8NW, London
United Kingdom

Bill to:

Sara Williams

280 Suzanne Throughway,
Breannabury, OR 45801,
United States
Invoice date:
03/10/2018
Due date:
03/11/2018
Item

Design UX and UI

Qty

1

Rate

5

Amount

$500

Item

Web project

Qty

1

Rate

24

Amount

$1250

Item

SEO

Qty

1

Rate

6

Amount

$2000

Subtotal:
$2750.00
Total:
$2750.00
Tax:
$39.00
Amount paid:
$2789.00
Due balance:
$0.00

Thank you!

If you have any questions concerning this invoice, use the following contact information:

example@site.com

+1 (062) 109-9222

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