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Invoice #256
From:
DazeinCreative, Inc.795 Boulevard of Broken Dreams, Suite 600
San Francisco, CA 94107
P: (777) 777-7890
Whom:
Hell Corporation, Inc.666 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Invoice for Design Services Under Contract #923 from 03.03.2013
Product/Product description | Qty | Unit Price € | Tax Rate % | Tax | Total |
---|---|---|---|---|---|
1
eCommerce/Shopping Cart Website Design Packageincludes design of 5 standard web pages and set-up of an shopping cart through a credit card processing service. |
1 | 2000.00 | Reverse Charge | 0.00 | 2000.00 |
2
Logo design and custom graphics designIncludes design of vector logo and PSDs |
1 | 1500.00 | Reverse Charge | 0.00 | 1500.00 |
3
Maintenance ContractMonthly Site Maintenance and Priority Support |
1 | 300.00 | Reverse Charge | 0.00 | 300.00 |
Total (Net) | 3800.00 | ||||
VAT | 0.00 | ||||
Total (EUR) | 3800.00 |
Please remit payment to:
- HSBC Trinkaus & Burkhardt
- Konto: 11 71 60 08
- IBAN: DE04 3003 0880 0011 7160 08
- BIC (Swift): TUBDDEDD
- BLZ 300 308 80