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INVOICE 3-2-1: Project Client Address Email Date Due Date

This 3 sentence summary provides the key details from the invoice document: The invoice is for website development services provided to John Doe of a company located in AZ, including design, development, SEO optimization, and training, totaling $6,500 with taxes and fees. Payment of $6,500 is due by September 17th and unpaid balances will incur a 1.5% monthly finance charge. The invoice was created electronically on August 17th, 2015 without a physical signature.

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Rodrigo Flores
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51 views1 page

INVOICE 3-2-1: Project Client Address Email Date Due Date

This 3 sentence summary provides the key details from the invoice document: The invoice is for website development services provided to John Doe of a company located in AZ, including design, development, SEO optimization, and training, totaling $6,500 with taxes and fees. Payment of $6,500 is due by September 17th and unpaid balances will incur a 1.5% monthly finance charge. The invoice was created electronically on August 17th, 2015 without a physical signature.

Uploaded by

Rodrigo Flores
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE 3-2-1

PROJECT Website development Company Name


CLIENT John Doe 455 Foggy Heights,
ADDRESS 796 Silver Harbour, TX 79273, US AZ 85004, US
EMAIL john@example.com (602) 519-0450
DATE August 17, 2015 company@example.com
DUE DATE September 17, 2015

SERVICE DESCRIPTION PRICE QTY TOTAL

Design Creating a recognizable design solution based on the company's existing


visual identity
$40.00 26 $1,040.00

Development Developing a Content Management System-based Website $40.00 80 $3,200.00

SEO Optimize the site for search engines (SEO) $40.00 20 $800.00

Training Initial training sessions for staff responsible for uploading web content $40.00 4 $160.00

SUBTOTAL $5,200.00

TAX 25% $1,300.00

GRAND TOTAL $6,500.00

NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.

Invoice was created on a computer and is valid without the signature and seal.

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