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INVOICE

DATA Dec 12, 2017
INVOICE NO. GS 000014
INVOICE TO. Iris Watson, P.O. Box 283 8562 Fusce RD.
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 TRANSFER
Account Name: Barclays UK
Account Number: 1234567890934
Code: BARC0032UK
TOTAL AMOUNT $20.600.00 Taxes Included
2019 © Keenthemes
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