Invoice Detail
Order # 20202044874
Billed To:
John Doe
1234 Main Road
Apt. 48
Frankfurt, GE 54321
John Doe
1234 Main Road
Apt. 48
Frankfurt, GE 54321
Shipped To:
Mark Henry
1234 Main Road
Apt. 4B
Frankfurt, GE 54321
Mark Henry
1234 Main Road
Apt. 4B
Frankfurt, GE 54321
Payment Method:
Visa ending **** 8080
jDoe@example.com
Visa ending **** 8080
jDoe@example.com
Order Date:
May 16, 2020
May 16, 2020
Order summary
| # | Item | Hours | Hours Rate | Total |
|---|---|---|---|---|
| 1 |
Web Design2 Pages static website - my website |
22 | $30 | $660.00 |
| 2 |
Software DevelopmentInvoice editor software - Letstart Software |
112 | $35 | $3920 |
| 3 |
App DevelopmentInvoice editor software - XZY Software |
100 | $35 | $3500 |
| Sub Total | $8080.00 | |||
| Shipping | $20.00 | |||
| Total |
$9000.00 |
|||
