Service Invoice for Article Writers

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Company Name INVO 1912 Wayside Lane DATE: San Francisco, CA 94108 INVOICE #: (415) 123 45 67 [email protected] Bill To: Andrew G. Garcia 3312 Kooter Lane Charlotte, NC 28202 PAYMENT TERMS LEAD TIME AND DUE DATE ID DESCRIPTION WORK WORDS RATE p.word 1 Windshield maintenance Copywriting 600 $0.02 2 How to repair a windshield Writing 600 $0.01 3 How to install a windshield Technical writing 400 $0.02 4 How to install a windshield Proofreading 200 $0.02 5 History of a windshield Proofreading 800 $0.02 6 History of a windshield Writing 800 $0.01 Make all checks payable to <Your Name> Subtotal If you have any questions please call or email us. Tax Thank you for your business. Total www.hloom.com

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Transcript of Service Invoice for Article Writers

New Invoice 2720Company NameINVOICEwww.hloom.com1912 Wayside LaneDATE:26-Apr-13San Francisco, CA 94108INVOICE #:100.1(415) 123 45 [email protected] To:Andrew G. Garcia3312 Kooter LaneCharlotte, NC 28202PAYMENT TERMSLEAD TIME AND DUE DATEEnter type of work below and it will be available from the drop down in "Work" columnIDDESCRIPTIONWORKWORDSRATE p.wordAMOUNTCopywriting1Windshield maintenanceCopywriting600$0.02$12.00Proofreading2How to repair a windshieldWriting600$0.01$6.00Writing3How to install a windshieldTechnical writing400$0.02$8.00Technical writing4How to install a windshieldProofreading200$0.02$4.00Creative writing5History of a windshieldProofreading800$0.02$16.006History of a windshieldWriting800$0.01$8.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00Make all checks payable to Subtotal$54.00If you have any questions please call or email us.Tax7.70%Thank you for your business.Total$58.16

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