Invoice
Hencework
4747, Pearl Street
Rainy day Drive
Washington DC 42341
jampack_01@hencework.com
Invoice No*
Invoice Date*
Due Date*
Customer No
0001
24/08/2020
Due on receipt
321456
Billed To
Supernova consultant
4747, Pearl Street
Rainy day Drive
Washington DC 42341
jampack_01@hencework.com
| Item | Quantity | Price | Discount | Amount |
|---|---|---|---|---|
Redesiging of agencyclick.comThis is my project description. if the line do not filt like the sentence is to big the area will start getting bigger | 8 | 60.00 | 5% | $420.5 |
Re-branding | 1 | 150.00 | 0% | $140.5 |
Social media marketing | 20 | 30.00 | 5% | $540.5 |
| Subtotal | $1101.0 | |||
| Item Discount | $10.0 | |||
| Extra Discount | $0 | |||
| Total | $1101.0 | |||
Note to client
thank you for choosing Hencework for design services. If you need more assistance in future here is your discount coupon for future jobs. Just call us and mention the coupon code: "10-springhnc"
Katherine Zeta Jones
Co-founder, Hencework
Terms & Conditions
- Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
- Please quote invoice number when remitting funds.