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Invoice<br />
Kimpressive<br />
designs<br />
Invoice #: 283822<br />
Customer ID: 19044<br />
Project ID: 19044-001<br />
Date: 12/31/2015<br />
From<br />
To<br />
Kimpressive Designs<br />
A Client’s Name<br />
1234 West Main Street 1234 This Street Road<br />
Anywhere, XY 55555 Somewhere, YZ 55666<br />
Invoiced Items Rate Hours Total<br />
1 Logo design $50.00 10 $500.00<br />
2 <strong>Stationery</strong> suite design $50.00 10 $500.00<br />
Thank You!<br />
Payable to: Kimpressive Designs<br />
Online Banking: Account number: 46583834929<br />
Invoice terms: Net 30<br />
Projected Total $1,000.00<br />
Invoice 1 (1/3) X 33%<br />
Net Total $330.00<br />
Tax (7%) $23.10<br />
Total Due $353.10<br />
K<br />
555-555-5555 • 1234 West Main Street, Anywhere XY 55555 email@kimpressivedesigns.com • www.kimpressivedesigns.com<br />
K<br />
K<br />
Invoice (Kimpressive copy) -18<br />
K