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Invoice v1
INVOICE
4798 Forest Avenue,New York,contact@ui-lib.com 646-822-3760
INVOICE TO:Iris Watson, P.O. Box 283 8562 Fusce Rd. Frederick Nebraska 20620
DATE:Dec 16, 2020
INVOICE NO:UI0987
| DESCRIPTION | HOURS | RATE | AMOUNT |
|---|---|---|---|
| UI/UX for Mobile App | 50 | $50.00 | $2500.00 |
| Front-End Development | 130 | $50.00 | $6500.00 |
| Back-End Development | 130 | $80.00 | $10400.00 |
BANK TRANSFER:
Account Name:
Manchester UnitedAccount Number:
378282246310005Code:
BARC0032USTOTAL AMOUNT:
$23000.00
tax include
Buy Arctic
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