Billing Date September 11, 2040 INVOICE

Invoice
6534 [YOUR COMPANY LOGO]
No.
MOTION CO.
4904 Walnut Drive, Larimore, ND
58251
222-555-7777
motion@co.com
www.motionco.com

Client Details Invoice Details

This bill is sent to: From: September 12, 2040
Name: Phoebe Myers To: September 26, 2040
Company: Nightelligence Mode of Payment: Cash / Online
Address: 4670 Tori Lane, Kaysville, UT
Due Date: October 24, 2040
84037

All invoices are promptly made in the required form, itemized and verified in compliance with the law.
The client must observe the dates as indicated and comply with the agreed-upon payment terms and
conditions.

Item# Item Description Quantity Unit Price Total Amount

1 SMS Messaging (Basic Plan) 1 $950 $950
2 Web Consultation 1 $200 $200
3       $0
4       $0
Subtotal $1,150
I declare that all information contained in this Less: Discount (10%) 115
invoice are certified true and correct. Plus: Tax (2%) 23
Calculations: Other charges 50
Total Payment Due $1,108
Quantity x Unit Price = Total Amount
Sum of all items under Total Amount =
Subtotal
Subtotal - Discount + Tax + Other charges = Total
Payment Due

Signatories
Issued by:
Ava Del Rey
Name Signature