01 January 2014

Invoice 0001

Payment due by 01 February 2014

Billed To:
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Item Description Unit Cost Quantity Price
Web Updates Monthly web updates for Sweepstakes $250.00 1 $250.00
VPN Hosting Renewal Monthly dedicated VPN web hosting (1 Jan - 30 Jan, 2014) $650.00 1 $650.00
Subtotal $900.00
Total $900.00
Amount Paid $0.00
Amount Due $900.00