Freelance Service Invoice

Invoice Number: 001
Date of Issue: December 4, 2050
Due Date: December 18, 2050
Bill To:
Davion Barton
San Diego, CA 92101
davion@you.mail
Description | Quantity | Unit Price | Total |
|---|---|---|---|
Web Design Services | 1 | $1,200.00 | $1,200.00 |
SEO Optimization | 5 hours | $50.00 | $250.00 |
Content Creation | 3 hours | $40.00 | $120.00 |
Subtotal: $1,570.00
Tax (8%): $125.60
Total Due: $1,695.60
Payment Instructions:
Please make the payment to the following bank account:
Bank Account: 123-456-789
Please reach out to [YOUR EMAIL] for any questions or concerns regarding this invoice.
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