Invoice
Invoice your clients2345Visitors
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- Dynamic LLC
- 2500 Ridgepoint Dr, Suite 105-C
- Austin TX 78754
- VAT Number EU826113958
- Invoice #936988
- Invoice Date: Monday, November 24th, 2014
- Due Date: Thursday, December 4th, 2014
- Status: UNPAID
- Invoiced To
- Jakob Smith
- Roupark 37
- New York, NY, 2014
- USA
| Description | Qty | Total |
|---|---|---|
| 1024MB Cloud 2.0 Server - elisium.dynamic.com (12/04/2014 - 01/03/2015) | 1 | $25.00 USD |
| Logo design | 1 | $200.00 USD |
| Backup - 1024MB Cloud 2.0 Server - elisium.dynamic.com | 12 | $12.00 USD |
| Sub Total: | $237.00 USD | |
| 20% VAT: | $47.40 USD | |
| Credit: | $00.00 USD | |
| Total: | $284.4.40 USD | |