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.
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08/03/2012 11:15