Invoice #111-222
ACE Company
Since 1995
Since 1995
To:
Alex Doe
Street, City
State, Country
111-111-111
Invoice
ID:
#111-222
Issue Date:
Oct 12, 2019
Status:
Unpaid
#
Description
Qty
Unit Price
Amount
1
Domain registration
2
$10
$20
2
Web hosting
1
$30
$30
3
Software development
--
$1,700
$1,700
4
Consulting
1 Year
$500
$500
Use one of the following methods
to make your payment
SubTotal
$2,250
Tax (10%)
$225
Total amount
$2,475
Thank you for your business