Invoice
From
Twitter, Inc.795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Invoice No.
INV-000567F7-00
To
Twitter, Inc.795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Invoice Date: Marh 24, 2014
Due Date: March 26, 2014
| Item | Quantity | Unit Price | Total Price |
|---|---|---|---|
Mobile App Developement
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1 | $89.00 | $89.00 |
Wodpress Customization
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5 | $142.00 | $750.00 |
Application Marketing
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4 | $644.00 | $460.00 |
| Sub Total : | $1350.00 |
| VAT : | $70.00 |
| TOTAL : | $1420.00 |
Thank you for your business. Please make sure all cheques payable to Company, Inc. Account No. 65148374