Invoice #1005
Invoice Information
Invoice #INV-1005
Date: 5/1/2023
Due Date: 5/15/2023
Pending
Client
ABC Company
123 Business St, Suite 100
Business City, BS 12345
billing@abccompany.com
Invoice Items
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Web Development | 20 | $75.00 | $1500.00 |
| Design Services | 5 | $100.00 | $500.00 |
| Hosting (Monthly) | 1 | $50.00 | $50.00 |
Subtotal:
$2050.00
Tax (7.0%):
$143.50
Total:
$2193.50