Invoice to

@Michael_Reyes|+1 123 456 789

Billed To :
854 Ave Folsom
San Francisco, CA 36925
P: (123) 456-7890

Shipped To:
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890

Project Breakdown	Hours	Rate	Subtotal
Project Design It is a long established fact that a reader will be distracted.	60	$50	$3000.00
Development It is a long established fact that a reader will be distracted.	100	$50	$5000.00
Testing & Bug Fixing It is a long established fact that a reader will be distracted.	10	$20	$200.00
	Sub Total		$82,000.00
	Tax Rate		$0.00%
	Total		$82,000.00

All accounts are to be paid within 7 days from receipt of invoice.
To be paid by cheque or credit card or direct payment online.
If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Account Manager

Signature

Thank you very much for doing business with us.

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