Pixel Palette

9497 Dawnblush Ct Columbia, MD, 21045

inquiry@pixelpallete.org | 222 555 7777

INVOICE

Invoice Number: 11624 Date Issued: April 11, 2050

Biller Name: Brian Price Client Name: Lori Long

Contact No.: 222 555 7777 Due Date: April 21, 2050

8821 Liberty Rd
Billing Address: Accepted Payment Terms: Bank transfer/ Check
Randallstown, MD, 21133

DESCRIPTION QUANTITY UNIT PRICE AMOUNT

Web design services 1 Hourly $ 375.00 $ 375.00
Social media management 10 Post $ 15.00 $ 150.00
Website maintenance 2 Hourly $ 80.00 $ 160.00

Subtotal $ 685.00
Add: Service Tax 6% $ 41.10
Less: Discount 5% $ (32.20)
Others -

Grand Total $ 758.30

Terms & Conditions

Payment is due upon receipt of the invoice. A 5% late fee will be charged for each month that payment is
✔ Signature
delayed.

Intellectual property created by the designer during service provision, including copyrights and trademarks,
✔
remain the property of the designer.
The following are instructions on how to use the template.

1. Edit or add content like inserting rows and columns to the template.
2. There are no locked-up cells for easier editing of cell names.
3. Feel free to change any formula available.

Should you need assistance, please contact our Customer Support Team using the chat box found on the websi
chat box found on the website.