Download - Service Invoice for Article Writers

Transcript

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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