Professional Documents
Culture Documents
/2*2/2*2
/2*2/2*2
/2*2/2*2
/2*2/2*2
/2*2/2*2
/2*2/2*2
/2*2/2*2
Address Line 1
Address Line 2
City, County, Postal Code
Country
Telephone number
email
Translator name
INVOICE
Bill To:
Invoice #
INV-123
Client Name
Client Address
Invoice Date
9 May 2012
Terms
Due on receipt
Due Date
9 May 2012
Description
Volume
4 hours
Notes:
Thanks for your business.
Rate Adjustments
Amount (EUR)
2.160,00
50,00
200,00
Subtotal:
2.360,00
VAT (20.00%):
472,00
GST (7.50%):
177,00
Total:
3.009,00
Payment Made:
(0,00)
3.009,00