Scribd
Upload
18 views1 page

Website Development Invoice for John Doe

This 3 sentence summary provides the key details from the invoice document: The invoice is for website development services provided to John Doe of a company located in AZ, including design, development, SEO optimization, and training, totaling $6,500 with taxes and fees. Payment of $6,500 is due by September 17th and unpaid balances will incur a 1.5% monthly finance charge. The invoice was created electronically on August 17th, 2015 without a physical signature.

Uploaded by

Rodrigo Flores
Copyright
© All Rights Reserved
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
18 views1 page

Website Development Invoice for John Doe

This 3 sentence summary provides the key details from the invoice document: The invoice is for website development services provided to John Doe of a company located in AZ, including design, development, SEO optimization, and training, totaling $6,500 with taxes and fees. Payment of $6,500 is due by September 17th and unpaid balances will incur a 1.5% monthly finance charge. The invoice was created electronically on August 17th, 2015 without a physical signature.

Uploaded by

Rodrigo Flores
Copyright
© All Rights Reserved
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

INVOICE 3-2-1

PROJECT Website development Company Name


CLIENT John Doe 455 Foggy Heights,
ADDRESS 796 Silver Harbour, TX 79273, US AZ 85004, US
EMAIL john@[Link] (602) 519-0450
DATE August 17, 2015 company@[Link]
DUE DATE September 17, 2015

SERVICE DESCRIPTION PRICE QTY TOTAL

Design Creating a recognizable design solution based on the company's existing


visual identity
$40.00 26 $1,040.00

Development Developing a Content Management System-based Website $40.00 80 $3,200.00

SEO Optimize the site for search engines (SEO) $40.00 20 $800.00

Training Initial training sessions for staff responsible for uploading web content $40.00 4 $160.00

SUBTOTAL $5,200.00

TAX 25% $1,300.00

GRAND TOTAL $6,500.00

NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.

Invoice was created on a computer and is valid without the signature and seal.

You might also like