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Date: Oct 25

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Invoice002299 $16

Date: Oct 25

Product: 435423

Invoice002300 $32

Date: Oct 25

Product: 921021

Invoice002300 $18

Date: Oct 25

Product: 921021

Invoice002300 $25

Date: Oct 25

Product: 921021

Invoice002299 $16

Date: Oct 25

Product: 435423

Invoice002300 $32

Date: Oct 25

Product: 921021

Invoice002300 $18

Date: Oct 25

Product: 921021

Invoice

ThemePixels, Inc.

201 Something St., Something Town, YT 242, Country 6546
Tel No: 324 445-4544
Email: youremail@companyname.com

Juan Dela Cruz

4033 Patterson Road, Staten Island, NY 10301
Tel No: 324 445-4544
Email: youremail@companyname.com

Invoice No GHT-673-00

Project ID 32334300

Issue Date: November 21, 2017

Due Date: November 30, 2017

Type Description QNTY Unit Price Amount
Website Design Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam... 2 $150.00 $300.00
Firefox Plugin At vero eos et accusamus et iusto odio dignissimos ducimus qui blanditiis praesentium voluptatum deleniti atque... 1 $1,200.00 $1,200.00
iPhone App Et harum quidem rerum facilis est et expedita distinctio 2 $850.00 $1,700.00
Android App Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut 3 $850.00 $2,550.00

Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo.

Sub-Total $5,750.00
Tax (5%) $287.50
Discount -$50.00
Total Due

$5,987.50


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