WELCOMEBRAND

Invoice Date

26 August 2011

Due Date

26 September 2011

Payment Terms

Net 30

Client Purchase Order

PO12345

My Reference

WB12345

INVOICE
CLIENT DETAILS

MY DETAILS

123 Client Street

Client Town
PO57 C0D
UK

456 Designer Street

Pretty Town
PO99 C0D
UK

Telephone:01234 567 890

Email:
client@client.com

Telephone:01234 555 555

Email:
hello.money@welcomebrand.co.uk

Qty
20

Description

Unit Price

Website design and development serivces billed at daily project rate

350.00

7000.00

Tax

1400.00

Total Due

8400.00

Put your own payment instructions in here - bank transfer, paypal, cheque - whatever.

HTTP://WELCOMEBRAND.CO.UK/

@WELCOMEBRAND

7000.00

Subtotal

HOW TO PAY
THIS INVOICE

THANK YOU
ITS BEEN A PLEASURE WORKING WITH YOU

Total