invoice
invoice no.#001
date:08/02/2024
due:18/03/2024
|
beta it
147 carter st
atlanta,g.a
311-555-010
beta@it.sol
|
|
billed to
the corner craft store
155 berry st. atlanta g.a
311-555-0100
info@beta.site.com
|
|
description
|
cost
|
qty/hr
|
amount
|
website rebranding
|
$12 |
1
|
$12 |
social content packs |
$13.50 |
1.5 |
$20.25 |
branding stategy |
$12.50 |
2 |
$25 |
|
sub total : $57.25 |
discount : 100% |
tax rate : 00% |
total : $51.53 |
balance due : $51.53
|
|
notes:
plese send us a confirmation once you have paid the invoice ,
thank you !
|
|