INVOICE TO.
Iris Watson.
Fredrick Nebraska 20620
Fredrick Nebraska 20620
INVOICE NO.
56758
DATE
12 May, 2020
| Description | Hours | Rate | Amount |
|---|---|---|---|
| Creative Design | 80 | $40.00 | $3200.00 |
| Front-End Development | 120 | $40.00 | $4800.00 |
| Back-End Development | 210 | $60.00 | $12600.00 |
BANK TRANSFER
Account Name:
Barclays UK
Account Number:
1234567890934
Code:
BARC0032UK
TOTAL AMOUNT
$20,600.00
Taxes included
