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INVOICE Created: Nov 23 2013 Status: Paid - On Time AdminDesigns Sales Rep: Michael Ronny Cannon Camera 151 Sandy Ave, Suite 200 San Jose, CA 91503 P: (Phone) (123) 456-7890 Amazon, Inc. 795 Folsom Ave, Suite 600 San Francisco, CA 94107 P: (Phone) (123) 456-7890 Invoice #: 58126332 Invoice Date: 10 Oct 2013 Due Date: 21 Dec 2013 Terms: Ten Forty # Item Description # Rate Price 3 Net Code Revamp Worked on Design and Structure (per hour) 16 $35.00 $560.00 1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98 3 Admin Dashboard Design and implemention(per hour) 16 $35.00 $560.00 3 Web Development Worked on Design and Structure (per hour) 23 $30.00 $690.00 1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98 Thank you for your business. Sub Total: $1375.98 Payments (-)0.00 Total $230.00 Balance Due: $1375.98

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  • INVOICECreated: Nov 23 2013Status: Paid - On Time AdminDesigns

    Sales Rep: Michael Ronny

    Cannon Camera 151 Sandy Ave, Suite 200 San Jose, CA 91503 P: (Phone) (123) 456-7890

    Amazon, Inc. 795 Folsom Ave, Suite 600 San Francisco, CA 94107 P: (Phone) (123) 456-7890

    Invoice #: 58126332Invoice Date: 10 Oct 2013

    Due Date: 21 Dec 2013Terms: Ten Forty

    # Item Description # Rate Price

    3 Net Code Revamp Worked on Design and Structure (per hour) 16 $35.00 $560.00

    1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98

    3 Admin Dashboard Design and implemention(per hour) 16 $35.00 $560.00

    3 Web Development Worked on Design and Structure (per hour) 23 $30.00 $690.00

    1 Developer Newsletter Year Subscription X2 2 $12.99 $25.98

    Thank you for your business.Sub Total: $1375.98

    Payments (-)0.00

    Total $230.00

    Balance Due: $1375.98