### Invoice Template

- Robust Creative Studio
- 4025 Oak Avenue,
- Melbourne,
- Florida 32940,
- USA

## INVOICE

# INV-001001

- Balance Due
- $ 12,000.00

Bill To

- Mr. Bret Lezama
- 4879 Westfall Avenue,
- Albuquerque,
- New Mexico-87102.

Invoice Date : 06/05/2017

Terms : Due on Receipt

Due Date : 10/05/2017

# | Item & Description | Rate | Hours | Amount
--- | --- | --- | --- | ---
1 | Create PSD for mobile APP Simply dummy text of the printing and typesetting industry. | $ 20.00/hr | 120 | $ 2400.00
2 | iOS Application Development Pellentesque maximus feugiat lorem at cursus. | $ 25.00/hr | 260 | $ 6500.00
3 | WordPress Template Development Vestibulum euismod est eu elit convallis. | $ 20.00/hr | 300 | $ 6000.00

Payment Methods:

Bank name: | ABC Bank, USA
Acc name: | Amanda Orton
IBAN: | FGS165461646546AA
SWIFT code: | BTNPP34

Total due

Sub Total | $ 14,900.00
TAX (12%) | $ 1,788.00
Total | $ 16,688.00
Payment Made | (-) $ 4,688.00
Balance Due | $ 12,000.00

Authorized person

###### Amanda Orton

Managing Director