Item #44761
SmartAdmin, Inc.
231 Ajax Rd,
Detroit MI - 48212, USA
P: (123) 456-7890
invoice
Rogers, Inc.
Mr. Simon Hedger342 Mirlington Road,
Calfornia, CA 431464
P: (467) 143-4317
INVOICE NO :
#AA-454-4113-00
INVOICE DATE :
15/02/13
Total Due :
4,972 USD**
| QTY | ITEM | DESCRIPTION | PRICE | SUBTOTAL |
|---|---|---|---|---|
| 1 | Print and Web Logo Design | Perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium totam rem aperiam xplicabo. | $1,300.00 | $1,300.00 |
| 1 | SEO Management | Sit voluptatem accusantium doloremque laudantium inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. | $1,400.00 | $1,400.00 |
| 1 | Backend Support and Upgrade | Inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. | $1,700.00 | $1,700.00 |
| Total | $4,400.00 | |||
| HST/GST | 13% | |||
Payment Methods
Total: $4,972 USD
**To avoid any excess penalty charges, please make payments within 30 days of the due date. There will be a 2% interest charge per month on all late invoices.