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Hi, Sean S
Cecilia Chapman, 711-2880 Nulla St, Mankato Mississippi 96522

INVOICE

INVOICE TO.
Iris Watson.
Fredrick Nebraska 20620
INVOICE NO.
56758
DATE
12 May, 2020
Description Hours Rate Amount
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-End Development 210 $60.00 $12600.00
BANK TRANSFER
Account Name: Barclays UK
Account Number: 1234567890934
Code: BARC0032UK
TOTAL AMOUNT
$20,600.00 Taxes included

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James Jones
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jm@softplus.com Sign Out
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iBlender The best kitchen gadget in 2020
$ 350 for 5
SmartCleaner Smart tool for cooking
$ 650 for 4
CameraMax Professional camera for edge cutting shots
$ 150 for 3
4D Printer Manufactoring unique objects
$ 1450 for 7
MotionWire Perfect animation tool
$ 650 for 7
Total $1840.00
Sub total $5640.00
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