SALES INVOICE

Company Name
455 Foggy Heights,
AZ 85004, US
(602) 519-0450
company@example.com
INVOICE DATE August 17, 2015
DUE DATE September 17, 2015
SERVICE DESCRIPTION PRICE QTY TOTAL
Design Creating a recognizable design solution based on the company's existing visual identity $40.00 26 $1,040.00
SUBTOTAL $5,200.00
TAX 25% $1,300.00
GRAND TOTAL $6,500.00
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.