Paid

Invoice
From:
Stylish Web Design

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

jessica.goldman2011@gmail.com

Invoice Number INV-0001
Invoice Date January 10, 2024
Total Due $1,560.00
To:
Iman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting
 $360.000%$360.00
1 Web design $1,200.000.00%$1,200.00
Sub Total $1,560.00
Tax $141.82
Total Due $1,560.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Stylish Web Design | jessica.goldman2011@gmail.com
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