Invoice

Is a commercial document issued by a seller to a buyer

Boooya - Revolution Admin Template

Boooya Team

UI&UX Professionals

Invoice #932-ht-43

September 03, 2016

Billing From

John Doe
45 StreetName St.
City, Country, 00000
Phone: +98(765) 432-10-98

Billing To

Dmitry Ivaniuk
15 Nameofstreet St.
City, Country, 00000
Phone: +01(234) 567-89-01

Work We've Done For You Hours Rate Total
1 WebSite Design and Sketches 12:00 $25 $300.00
2 WebSite Coding 08:30 $15 $127.50
3 Logo Design 06:00 $30 $180.00
4 Newsletter Template Design 05:00 $25 $125.00
5 iOS Application Design 25:00 $25 $625.00
Subtotal: $1,357.50
Taxes (20%): $271.50
Total Amout: $1,629.00
Thank you for your choise

Boooya Team

John Doe

BigMan In Company

signature

Notifications

7 new, latest: July 19, 2016 at 10:14:32.

Product Delivered delivered

#SPW-955-18 to st. StreetName SA, USA.

19/07/2016 10:14:32 AM

Successful Payment success

Payment for order #SPW-955-17: $145.44.

19/07/2016 09:55:12 AM

New Order #SPW-955-17 waiting

Added new order, waiting for payment. Order details.

19/07/2016 09:51:55 AM

Money Back Request return

#SPW-955-17 return requested. Request details.

19/07/2016 08:44:51 AM

The critical amount of product important

Product: Extra Awesome Product (amount: 2). Storehouse.

19/07/2016 08:30:00 AM

Product Delivery Start delivering

#SPW-955-18 to st. StreetName SA, USA.

18/07/2016 06:14:32 PM

Critical Server Load server

Disk space: 248.1Gb/250Gb. Control panel.

18/07/2016 06:14:32 PM

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