Invoice View

Billed From Mobythemes

Bill To

  • John Doe
  • Midwest 45/12 Avenue
  • Coast
  • New York
  • 345-356

Invoice 4059832

  • Frequency: Monthly
  • Invoice Number: 4059832
  • Invoice Date: PMO 654
  • Reference: 11/26/2019
  • Due Date: 12/2/2019
Description Hours Rate Amount
Item Name 2 3.50 $7.00
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Note to Recepient

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Terms and Conditions

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  • Sub-Total $5,750.00
  • Tax (5%) $287.50
  • Discount -$50.00
  • Total Due $5,987.50