Free
Aaron Cooper
aaron@example.com
Free
Aaron Cooper
aaron@example.com
Invoice #
3682303
Bill To:
Pixy Krovasky
8692 Wild Rose Drive Livonia, MI 48150
45 Roker Terrace Latheronwheel KW5 8NW, London United Kingdom
Issue Date: 03/10/2018
Due date: 07/10/2018
| Description | Hours | Rate | Amount |
|---|---|---|---|
| Minimal Design | 80 | $40.00 | $3200.00 |
| Logo Design | 32 | $50.00 | $2200.00 |
Subtotal:
$ 20,600
Vat 0%:
$ 00.00
Sub total 0%:
$ 20,600
Total:
$ 20,600
Payment Details:
Paypal:
srbthemes@gmail.com
Account:
Nl24IBAN34553477847370033 AMB NLANBZTC
Payment Term:
14 Days . Due in 7 days
Payment Overview:
Project Name:
srbthemes@gmail.com
Account:
SRB Themes Dashboard View Project
Completed By:
srbthemes
Time Spent:
120 Hours . 20$ / h rate
