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INVOICE
Nebel Lerek
2727 Rue de l'os brisé
Le dos cassé
Ohhhhh
4-July-2015
Invoice #2334889
PO 456001200
Att: Ilyes l'7nech
Master Zamel
(123) 456 789
Sweg
Dear Ms. Zamel,
Please find below a cost-breakdown for the recent work completed. Please make payment at
your earliest convenience, and do not hesitate to contact me with any questions.
Many thanks,
Your Name
#
Item Description
Quantity
Unit price (€)
Total (€)
1
YouTube advertising on GMOD video
1
1000.00
1000.00
2
-
3
-
4
-
5
-
6
-
7
-
8
-
Subtotal
1000.00
Sales Tax (20%)
200.00
Total
1200.00
Many thanks for your custom! I look forward to doing business with you again in due course.
Payment terms: to be received within 60 days.
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