Invoice Detail

Order # 20202044874

logo

Billed To:
John Doe
1234 Main Road
Apt. 48
Frankfurt, GE 54321
Shipped To:
Mark Henry
1234 Main Road
Apt. 4B
Frankfurt, GE 54321
Payment Method:
Visa ending **** 8080
jDoe@example.com
Order Date:
May 16, 2020

Order summary

# Item Hours Hours Rate Total
1
Web Design

2 Pages static website - my website

22 $30 $660.00
2
Software Development

Invoice editor software - Letstart Software

112 $35 $3920
3
App Development

Invoice editor software - XZY Software

100 $35 $3500
Sub Total $8080.00
Shipping $20.00
Total

$9000.00