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Printable Invoice

INVOICE

Created: Nov 23 2013
Status: Paid - On Time
Sales Rep: Chad Ronny
Bill To:
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Cannon Camera
151 Sandy Ave, Suite 200
San Jose, CA 91503
P: (123) 456-7890
Ship To:
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Amazon, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Invoice Details:
  • Invoice #: 58126332
  • Invoice Date: 10 Oct 2013
  • Due Date: 21 Dec 2013
  • Terms: Ten Forty
# Item Description # Rate Price
3 Net Code Revamp Worked on Design and Structure (per hour) 16 $35.00 $560.00
1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98
3 Admin Dashboard Design and implemention(per hour) 16 $35.00 $560.00
3 Web Development Worked on Design and Structure (per hour) 23 $30.00 $690.00
1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98