INVOICE

Created: Nov 23 2013

Status: Paid - On Time

AdminDesigns
Sales Rep: Michael Ronny

Cannon Camera
151 Sandy Ave, Suite 200
San Jose, CA 91503
P: (Phone) (123) 456-7890

Amazon, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (Phone) (123) 456-7890

Invoice #: 58126332
Invoice Date: 10 Oct 2013
Due Date: 21 Dec 2013
Terms: Ten Forty

Item

Description

Rate

Net Code Revamp

Worked on Design and Structure (per hour)

16

$35.00

$560.00

Developer Newsletter

Year Subscription X2

$12.99

$25.98

Admin Dashboard

Design and implemention(per hour)

16

$35.00

$560.00

Web Development

Worked on Design and Structure (per hour)

23

$30.00

$690.00

Developer Newsletter

Year Subscription X2

$12.99

$25.98

Thank you for your business.

Price

Sub Total:

$1375.98

Payments

(-)0.00

Total
Balance Due:

$230.00
$1375.98