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PO: PO-3756
INVOICE # 1008
Design Invoice - January Project
FROM
ISSUED ON
TO
DUE ON
ITEM NAME
UNITS
RATE
TOTAL
Front page redesign
13
$95.00 / hour
$1,235.00
Logo updates
2
$425.00
$950.00
Add item...
0
$0.00
$0.00
Subtotal
3% Tax
$100.00 Discount
$2185.00
$43.70
-$100.00
Total
$2128.70 (USD)
PAYMENT

MOZIO will pay via credit/debit card, bank transfer, PayPal, or bitcoin. The client will not pay the processing fees for an online payment.

LATE FEES

If this invoice is unpaid by the due date, a non-compounding late fee of 2.0% accrues monthly on the outstanding amount.

TAX ID NUMBER

4313-4388-8974

CONTACT INFORMATION

For any query please contact me on:
Email: jane@myemail.com

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