Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | August 22, 2020 |
| Total Due | $1,500.00 |
To:
Josh Fairbairn
josh@teconcecontact.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PSD to HTML |
$250.00 | 0.00% | $250.00 |
| 1 | HTML to WordPress We will develop with a full place WordPress theme. Users can change all colors & options Easily. |
$1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |