## Invoice

New Invoice

## Invoice

Admin Dashboard Design & Development

Date Issued: 20/02/2024

Date Due: 20/02/2028

Order ID: #5467

##### From

# John Doe

3891 Ranchview Dr. Richardson, California 62639

Email: admin@example.com

##### To

# Santa Gosh

2972 Westheimer Rd. Santa Ana, Illinois 85486

Email: admin@example.com

###### Service | ###### Descriptions | ###### Qty | ###### Amounts
--- | --- | --- | ---
Admin Dashboard | Design and Development Service | 3 | $700
Landing Page | Landing Page Ui kit design and Development | 1 | $1000
Web design | Web Design and Development and Seo | 2 | $4000
|  | ###### Subtotal | ###### $5700
|  | ###### Discount | ###### 45%
|  | ###### Shipping Charge | ###### Free
|  | #### Total | #### $3135

##### Notes:

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

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