INVOICE TO:

## John Doe

796 Silver Harbour, TX 79273, US
john@example.com

# 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.