### Invoice Template

- Modern Creative Studio
- 4025 Oak Avenue,
- Melbourne,
- Florida 32940,
- USA

## INVOICE

# INV-001001

- Balance Due
- $12,000.00

Bill To

- Mr. Bret Lezama
- 4879 Westfall Avenue,
- Albuquerque,
- New Mexico-87102.

Invoice Date : 06/05/2019

Terms : Due on Receipt

Due Date : 10/05/2019

# | Item & Description | Rate | Hours | Amount
--- | --- | --- | --- | ---
1 | Create PSD for mobile APP Simply dummy text of the printing and typesetting industry. | $20.00/hr | 120 | $2400.00
2 | iOS Application Development Pellentesque maximus feugiat lorem at cursus. | $25.00/hr | 260 | $6500.00
3 | WordPress Template Development Vestibulum convallis. | $20.00/hr | 300 | $6000.00

Payment Methods:

Bank name: | ABC Bank, USA
Acc name: | Amanda Orton
IBAN: | FGS165461646546AA
SWIFT code: | BTNPP34

Total due

Sub Total | $14,900.00
TAX (12%) | $1,788.00
Total | $16,688.00
Payment Made | (-) $4,688.00
Balance Due | $12,000.00

Authorized person

###### Amanda Orton

Managing Director

#### Theme Customizer

Customize & Preview in Real Time

##### Menu Color Options

##### Layout Options

Collapsed Menu
Fixed Layout
Boxed Layout
Static Layout
Native Scroll
Right Side Icons
Bordered Navigation
Flipped Navigation
Collapsible Navigation
Static Navigation
Brand Center
Static Top

##### Navigation Color Options

###### Solid

Default
Primary
Danger
Success
Blue
Cyan
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###### Gradient

Default
Primary
Danger
Success
Blue
Cyan
Pink
Default
Primary
Danger
Success
Blue
Cyan
Pink

### Solid

Default
Primary
Danger
Success
Blue
Cyan
Pink

### Gradient

Default
Primary
Danger
Success
Blue
Cyan
Pink
Default
Primary
Danger
Success
Blue
Cyan
Pink
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