Empire

Invoice

  2. Invoice
Empire
Office 154, 330 North Brand Boulevard
Glendale, CA 91203, USA
+0 (123) 456 7891, +9 (876) 543 2198
INVOICE #49029
Date: January 12, 2015
Due date: May 12, 2015
Invoice To:
Alice Robart
Company LTD
09 Bowman St.
South Windsor, CT 06074
United States
+91 (999) 999 9999
dummy@mail.com
Payment Details:
Total Due: $6,095.25
Bank name: Finance Bank
Country: United States
City: West New York, NJ 07093
Address: 23 Sussex Ave.
IBAN: ETD85039283901259
SWIFT code: AS4F1
Task description Rate Hours Line total
Website design and development
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 $50.00 63 $3,150.00
Branding
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 $47.95 36 $1,726.20
Subtotal:
Tax(25%):
Total: 		$4,876.20
$1,219.05
$6,095.25
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