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Sean Stone
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Invoice 2

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INVOICE

DATA Dec 12, 2017
INVOICE NO. GS 000014
INVOICE TO. Iris Watson, P.O. Box 283 8562 Fusce RD.
Fredrick Nebraska 20620
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 ACC.NO. DUE DATE TOTAL AMOUNT
BARCLAYS UK 12345678909 Jan 07, 2018 20,600.00
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