| Invoice |
YOUR
COMPANY NAME |
| |
Address,
Street
County, State
PIN Number, Country
Phone: 0001 1234567
Fax:: 0001 9876543
Email: yourcompany@email.com |
|
To :
|
CUSTOMER
NAME
Address, Street, County, State
PIN Number, Country
Phone: 0001 1234567
Fax:: 0001 9876543
Email: customer@email.com
|
| Invoice
No |
ATC
001 |
| Invoice
Date |
04/11/2023 |
| Project
Name |
Able
TimeClaim |
|
Date
(Period) |
Oct
26,05 - Nov 01, 05 |
|
| Description |
No
of Hrs |
Rate
(£) |
Amount
(£) |
| Timesheet |
| Coding |
15.00 |
3.00 |
45.00 |
| Testing |
3.00 |
2.00 |
6.00 |
| Graphics |
2.00 |
1.00 |
2.00 |
| Design |
2.00 |
1.00 |
2.00 |
| Design (Overtime) |
2.00 |
2.00 |
4.00 |
| Total |
59.00 |
| VAT
@ 4% |
2.36 |
|
| Timesheet
Total |
61.36 |
| |
| Expenses |
| Car Rental |
- |
- |
15.00 |
| Dinner |
- |
- |
25.00 |
| Airfare |
- |
- |
700.00 |
Expenses
Total
|
740.00
|
| |
| |
|
Amount
in words: Eight
Hundred and One
Pounds Thirty
SIx Pence Only
|
Amount
Due
in
this
Invoice:
|
£ 801.36
|
|
|
|
For Your Company
Robert Redford |