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Today:
Jan 11
INVOICE
Cecilia Chapman, 711-2880 Nulla St., Mankato
Mississippi 96522
INVOICE TO:
Iris Watson, P.O. Box 283 8562 Fusce Rd.
Frederick Nebraska 20620
DATE:
Dec 12, 2018
INVOICE NO:
GS000014
DESCRIPTION
HOURS
RATE
AMOUNT
Creative Design
80
$40.00
$3200.00
Front-End Development
120
$40.00
$4800.00
Back-end Development
210
$60.00
$12600.00
BANK TRANSFER
Account Name:
Barclays UK
Account Number:
1234567890934
Code:
BARC0032UK
TOTAL AMOUNT
$20,600.00
Taxes included
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