Form:
DEMO-Sliced Invoices
Suit 5A-1204
123 Somewhere Street
Your City AZ 12345
admin@slicedinvoices.com
| Invoice Number | ENV-3337 |
| Order Number | 12345 |
| Invoice Date | January 25,2016 |
| Due Date | January 31,016 |
| Total Due | $93.50 |
|---|
Invoice
Form:
DEMO-Sliced Invoices
Suit 5A-1204
123 Somewhere Street
Your City AZ 12345
admin@slicedinvoices.com
| Invoice Number | ENV-3337 |
| Order Number | 12345 |
| Invoice Date | January 25,2016 |
| Due Date | January 31,016 |
| Total Due | $93.50 |
|---|
To:
Test Buisness
123 Somewhere St
Melbourne, VIC 3000
test@test.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Web Design This is sample description.. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $8.50 |
| Total | $93.50 |
|---|
ANZ Bank
ACC # 1234 1234
BSB # 4321 432
Payment is due within 30 days from date of invoice.Late payment is subject to fees of 5% per month.Thanks for choosingDEMO-Sliced Invoices | admin@slicedinvoices.com