Invoice

Freelancer Invoice

2821 Kensington Road,

Avondale Estates, GA 30002 USA.

Billed To :
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890

Shipped To:
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890

Project Breakdown	Hours	Rate	Subtotal	Action
Project Design It is a long established fact.	60	$50	$300.00	Edit Delete
Development It is a long established fact.	100	$50	$500.00	Edit Delete
Testing & Bug Fixing It is a long established fact.	10	$20	$200.00	Edit Delete
		Sub Total	$10,000.00
		Text	00%
		Total	$10,000.00

1. All accounts are to be paid within 7 days from receipt of invoice.
2. To be paid by cheque or credit card or direct payment online.
3. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Account Manager

Signature

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