Invoice #1244

MOSAICPRO LTD
No. 12121
21 Address Street, Miami, FL

Client:
Adrian Demian
49th Avenue, City, USA

Description Hours Unit Price Total Price
Design Services on 12 Feb 2016 5 $50 $500
Design Services on 24 Feb 2016 15 $50 $1500

Subtotal:

$2000

TAX:

20%

Total:

$2400

Payment will be made through wire transfer. Invoice is due by 25 March 2016.