Invoice Printable Invoice Page
SmartAdmin WebApp 227 Cobblestone Road 30000 Bedrock, Cobblestone County
INVOICE
| Issue Date: | 05/04/2019 |
| Due Date: | 05/25/2019 |
| Net: | 21 |
| Currency: | USD |
| P.O. # | 1/3-147 |
| Bill to: |
| Slate Rock and Gravel Company |
| 222 Rocky Way |
| 30000 Bedrock, Cobblestone County |
| +555 7 123-5555 |
| fred@slaterockgravel.bed |
| Attn: Fred Flintstone |
| Item | Description | Unit Cost | Qty | Total | |
|---|---|---|---|---|---|
| 1 | Origin License | Extended License | $999.00 | 1 | $999.00 |
| 2 | Custom Services | Instalation and Customization (cost per hour) | $150.00 | 20 | $3,000.00 |
| 3 | Hosting | 1 year subcription | $499.00 | 1 | $499.00 |
| 4 | Platinum Support | 1 year subcription 24/7 | $3,999.00 | 1 | $3,999.00 |
| Subtotal | $8,497.00 |
| Discount (20%) | $1,699.40 |
| VAT (10%) | $679.76 |
Total |
$7,477.36 |
| Paid | $0 |
Amount Due |
$7,477.36 |
Fred, thank you very much. We really appreciate your business.
Please send payments before the due date.
Payment details: ACC:123006705 IBAN:US100000060345 SWIFT:BOA447