Invoice 2
INVOICE
Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
DATA
Dec 12, 2017
INVOICE NO.
GS 000014
INVOICE TO.
Iris Watson, P.O. Box 283 8562 Fusce RD.
Fredrick Nebraska 20620
Fredrick Nebraska 20620
| 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 | ACC.NO. | DUE DATE | TOTAL AMOUNT |
|---|---|---|---|
| BARCLAYS UK | 12345678909 | Jan 07, 2018 | 20,600.00 |
