FROM

Your name
Email Here
Address Here

TO
Client Name
Email Here

Invoice #123 Address Here

Invoice description

INVOICE DATE SERVICE DESCRIPTION QTY RATE AMOUNT

11/06/20 Optimization 1 $200 $200

Critical CSS 2 $500 $1,000

TOTAL SERVICES $1,200.00

EXPENSE DESCRIPTION QTY AMOUNT

Internet bills 1 $100.00

 TOTAL EXPENSES $100.00

DISCOUNT $100.00

TAX (7%) $98.00

INVOICE DUE TOTAL

11/06/20
$1,498.00

PAYMENT INFORMATION
Bank account number or PayPal account here. PAY INVOICE ONLINE

(Add a link to your online payment methods here)

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