Invoice
From:
devin@digital.democrat
| Invoice Number | INV-146 |
| Invoice Date | October 1, 2021 |
| Total Due | $1,207.50 |
To:
Demo Client
1500 Bardstown Rd, Louisville, Kentucky 40205, US
admin@devindavid.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design |
$2,400.00 | 0% | $2,400.00 |
| 1 | Hosting |
$250.00 | 0% | $250.00 |
| 4 | Other Stuff | $200.00 | 0.00% | $800.00 |
| Sub Total | $3,450.00 |
| Tax | $0.00 |
| Project Total | $3,450.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,207.50 |
| Total Due | $1,207.50 |
