Printable Invoice
INVOICE
Created: Nov 23 2013
Status: Paid - On Time
AdminDesigns
Sales Rep: Michael Ronny
Bill To:
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Cannon Camera
151 Sandy Ave, Suite 200
San Jose, CA 91503
P: (123) 456-7890
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
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 |