Invoice list

Invoice: #INV0353

Invoice: #INV0353
  • Date: April 15, 2017
  • Due date: May 20, 2017
Company Inc.
15 Barnes Wallis Way,
Francisco, CA 94107

+1 012 345 6789
example@example.com
User Image
  • Balance Due
  • $ 12,000.00
Bill To
Sr. John Deo
Francisco, CA 94107

Recent Orders

No. Item & Description Rate Hours Amount
1 Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. $15.00/hr 120 $ 3500.00
2 Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. $18.00/hr 100 $ 3253.00
3 Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. $20.00/hr 85 $ 1860.00
4 Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. $15.00/hr 65 $ 1285.00
5 Nullam sagittis mattis arcu. Suspen disse potenti. Sed lectus est, commodo eu pre tium eu, pulvinar porttitor aliquam. $25.00/hr 150 $ 4225.00
   

Total due

 
    Sub Total

$ 14,123

    TAX (12%)

$ 1,250

    Total

$ 15,373