Invoice
Invoice #
011
Reference #
BD-32
Issued
Jan 31, 2023
Due
Feb 14, 2023
From
Brett Harlan
Node Explode
159 Rose Street
To
Deborah Ruffin
Today's Man
673 Pallet Street
Date
Item
Qty/hrs
Rate
Amount
Sep 17, 2021
Writing script
-
1.00
0.00
Sep 17, 2021
Corrections
-
1.00
0.00
Sep 17, 2021
Finding bugs
-
1.00
0.00
Subtotal
$0.00
Discount
-20.00
Total due
-$20.00
Notes
Hi Deborah! Thanks so much for the continued business. Looking forward to the next project.
Late fee
If this invoice is unpaid by the due date, a non-compounding late fee as a percentage of the invoice total in the amount of 10% will be applied monthly to the outstanding amount.
Thank you for your business.
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