Invoices
Michael Truong
hello@michaeltruong.ca
289-335-6503
Invoice #1069
Issued: May 27, 2018
Payment Due: June 27, 2018
Client Name
JohnDoe@gmail.com
555-555-5555
Project Description
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# | Description | Hours | Rate | Total |
---|---|---|---|---|
1 | Communication | 5 | $20 | $100 |
2 | Asset Gathering | 2 | $25 | $50 |
3 | Design Development | 15 | $10 | $150 |
4 | Animation | 8 | $10 | $80 |
5 | Development | 10 | $18 | $180 |
Note
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Sub-total: 560.00
Discout: 12.9%
VAT: 12.9%