invoice_6_2015-07-10
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this is the sampleTRANSCRIPT
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INVOICEWebworks PhilippinesZone 6 - 2165, Bascon StreetDumlogTalisay City, Cebu 6045PhilippinesTel: 6332 - 239-8316www.webworksph.net
Bill to:
GlobalBPO LLC
Invoice number: 6
Invoice date: July 10, 2015
Due date: July 10, 2015
Amount due (USD): $100.00
PRODUCT QTY PRICE AMOUNT
Website Maintenance FeeWebsite Maintenance Fee - for the month of May 2015.
1 $50.00 $50.00
Website Maintenance FeeWebsite Maintenance Fee - for the month of June 2015.
1 $50.00 $50.00
Total (USD): $100.00
Amount Due $100.00