Jessie Franklin uploaded new file 844_jswork.pdf
Invoice
Is a commercial document issued by a seller to a buyer
Boooya Team
UI&UX Professionals
Invoice #932-ht-43
September 03, 2017
Billing From
John Doe
45 StreetName St.
City, Country, 00000
Phone: +98(765) 432-10-98
Billing To
Dmitry Ivaniuk
15 Nameofstreet St.
City, Country, 00000
Phone: +01(234) 567-89-01
| Work We've Done For You | Hours | Rate | Total | |
|---|---|---|---|---|
| 1 | WebSite Design and Sketches | 12:00 | $25 | $300.00 |
| 2 | WebSite Coding | 08:30 | $15 | $127.50 |
| 3 | Logo Design | 06:00 | $30 | $180.00 |
| 4 | Newsletter Template Design | 05:00 | $25 | $125.00 |
| 5 | iOS Application Design | 25:00 | $25 | $625.00 |
| Subtotal: | $1,357.50 |
| Taxes (20%): | $271.50 |
| Total Amout: | $1,629.00 |
Thank you for your choise
Boooya Team
John Doe
BigMan In Company
Notifications
7 new, latest: July 19, 2016 at 10:14:32.
Product Delivered delivered
#SPW-955-18 to st. StreetName SA, USA.
19/07/2016 10:14:32 AM
Successful Payment success
Payment for order #SPW-955-17: $145.44.
19/07/2016 09:55:12 AM
New Order #SPW-955-17 waiting
Added new order, waiting for payment. Order details.
19/07/2016 09:51:55 AM
The critical amount of product important
Product: Extra Awesome Product (amount: 2). Storehouse.
19/07/2016 08:30:00 AM
Product Delivery Start delivering
#SPW-955-18 to st. StreetName SA, USA.
18/07/2016 06:14:32 PM
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