Invoice

Mickey Bean

123 Roasted Street
Coffeeville, CA 90210

(800) 555-1234

Recipient

Widget Corp
c/o Steve Widget

Invoice # INV000123
Date November 24, 2017
Amount Due $875.00
Item Description Rate Quantity Price
-Web design stuff Lots and lots of development $100 99 $600.00
+
Total $600.00
Amount Paid $0.00
Balance Due $600.00