Invoice #
XYZ1234H2-5678 72 Willow Street Greenville GA 30303, Atlanta United StatesBill to:
John Smith
123 Main Street, Springfield, IL 62701, United States- Invoice date:
- 21/01/2024
- Due date:
- 21/02/2024
Item
Qty
Tax(%)
Amount(USD)
Item
Web Template Design
Qty
1
Tax(%)
18
Amount
$499.90
Item
Social Media Page
Qty
2
Tax(%)
24
Amount
$239.80
Item
Logo & Brand Identity
Qty
1
Tax(%)
18
Amount
$199.90
Item
SEO
Qty
1
Tax(%)
9
Amount
$249.90
- Subtotal:
- $1,189.50
- Total:
- $1,395.51
- Tax:
- $206.01
- Amount paid:
- $1,395.51
- Due balance:
- $0.00
Thank you!
If you have any questions concerning this invoice, use the following contact information: [email protected]
© 2024 Babylon.