Invoice

INVOICE


december
December, Inc.
705 Folsom Ave, Suite 400
San Francisco, CA 94107

Client

Customer Company, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
  • Invoice No: #10007819
  • Date: 20/04/2016
  • Due: 19/05/2016
  • Late Fee: 0.5%
# Item Description Quantity Unit Cost Total
1 Dolor Mel no dictas commune 1 $30.00 $30.00
2 Quaestio Animal alterum in ius partem delectus ut 3 $75.00 $225.00
3 Offendit Interpretaris Eos an laoreet reprehendunt 1 $12.50 $12.50
4 Noluisse Malorum assentior eos cu 1 $20.00 $20.00
5 Wisi Blandit Vix an omnis elit 4 $150.00 $600.00

Authorized Sign

signature

John Ochoa

Web Developer

SUB TOTAL: $887.50

DISCOUNT: 12.5%

VAT: 15%


USD 893.05


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

  • © 2016 December
  • $39K

    Expenses
  • $11K

    Net Profit
  • $29K

    Total Sales
  • Earnings this week
  • Design
    1:12PM, Thursday, November 19, 2016
    Development
    11:40AM, Sunday, November 22, 2016
    Demo Settings
    Fixed Header
    Boxed Layout
    Collapse Leftbar
    Topnav
    Sidebar