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Invoice for Web Updates - $650 Due

This editable invoice from Chris Coyier to Widget Corp. is for $650 for web updates provided in November 2009. The invoice details one item, web updates for a unit cost of $650 for one quantity, for a subtotal and total of $650, with the full amount outstanding. The terms are listed as net 30 days with a 1.5% finance charge for unpaid balances after 30 days.

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0% found this document useful (0 votes)
38 views1 page

Invoice for Web Updates - $650 Due

This editable invoice from Chris Coyier to Widget Corp. is for $650 for web updates provided in November 2009. The invoice details one item, web updates for a unit cost of $650 for one quantity, for a subtotal and total of $650, with the full amount outstanding. The terms are listed as net 30 days with a 1.5% finance charge for unpaid balances after 30 days.

Uploaded by

rhoszie
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Editable Invoice

[Link]

I
Chris Coyier 123 Appleseed Street Appleville, WI 53719 Phone: (555) 555-5555

Widget Corp. c/o Steve Widget

Invoice # Date Amount Due

3204923094 March 08, 2012 $650.00

Item Web Updates

Description

Unit Cost 1

Quantity

Price $650.00

Monthly web updates for $650.00 [Link] (Nov. 1 - Nov. 30, 2009)

Subtotal Total Amount Paid

$650.00 $650.00 $0.00

Balance Due

$650.00

T E R M S

NET 30 Days. Finance Charge of 1.5% will be made on unpaid balances after 30 days.

1 of 1

08/03/2012 11:15

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