{# -*- mode: web; -*- #} New Invoice for {{ customer.name }}

Company Name

455 Foggy Heights, AZ 85004, US
(602) 519-0450
company@example.com
INVOICE TO:

John Doe

796 Silver Harbour, TX 79273, US

INVOICE 3-2-1

Date of Invoice: 01/06/2014
Due Date: 30/06/2014
# DESCRIPTION UNIT PRICE QUANTITY TOTAL
01

Website Design

Creating a recognizable design solution based on the company's existing visual identity
$40.00 30 $1,200.00
02

Website Development

Developing a Content Management System-based Website
$40.00 80 $3,200.00
03

Search Engines Optimization

Optimize the site for search engines (SEO)
$40.00 20 $800.00
SUBTOTAL $5,200.00
TAX 25% $1,300.00
GRAND TOTAL $6,500.00
Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.