INVOICE TO:

## John Doe

796 Silver Harbour, TX 79273, US
john@example.com

# INVOICE 3-2-1

Date of Invoice: 01/06/2014
Due Date: 30/06/2014
Thank you for contacting us. As per the requirements discussed during our initial conversation, we are pleased to quote you as follows:

# | DESCRIPTION | UNIT PRICE
--- | --- | ---
01 | ### Website Design Creating a recognizable design solution based on the company's existing visual identity | $40.00
02 | ### Website Development Developing a Content Management System-based Website | $40.00
SUBTOTAL | $5,200.00

Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.