INVOICE TO:

## John Doe

796 Silver Harbour, TX 79273, US
john@example.com

# INVOICE 3-2-1

Date of Invoice: 01/06/2014
Due Date: 30/06/2014

# | DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL
--- | --- | --- | --- | ---

01

### Website Design

Creating a recognizable design solution based on the company's existing visual identity

$40.00

30

$1,200.00

02

### Website Development

Developing a Content Management System-based Website

$40.00

80

$3,200.00

03

### Search Engines Optimization

Optimize the site for search engines (SEO)

$40.00

20

$800.00

| SUBTOTAL | $5,200.00
| TAX 25% | $1,300.00
| GRAND TOTAL | $6,500.00

Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.