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Robotech

Freelancer Invoice

2821 Kensington Road,

Avondale Estates, GA 30002 USA.

Order Date : 11/05/2023
Order ID : # 23654789
Billed To :
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Shipped To:
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Item Quantity Rate Text Amount
New Colorfull Shoes

Size-04-15 (Model 2023)

 1 $50 $4.00 $54.00
Imported VR Box

35px 5D (Model 2023)

 2 $39 $3.00 $81.00
White Table Camera

256px, 301px (Model 2023)

 1 $99 $9.00 $108.00
Sub Total $243.00
Text (12%) $29.16
Total $272.16
Terms And Condition :
  • 1. All accounts are to be paid within 7 days from receipt of invoice.
  • 2. To be paid by cheque or credit card or direct payment online.
  • 3. 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.
Account Manager

Signature

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