Invoice
Flex Admin
FlexCo Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P:(123) 456-7890
Invoice #3024
Invoice Date: 1/3/14
Payment Due: 2/3/14
Client
John Doe2342 River Ave.
San Francisco, CA 94107
P:(555) 535-5555
Payment Instructions
Please send a check or money order made out to FlexCo Inc. to the P.O. Box listed above or pay online.
Pay Online NowItems
| Quantity | Item Price | Description | Price |
|---|---|---|---|
| 1 | Setup Fee | Setup fee for the hosting package purchased on 12/19/13. | $25.00 |
| 1 | Basic Hosting Package | Basic hosting package. Includes 5GB storage space, 400GB monthly bandwidth, and forum support. | $29.00 |
| 14 | Billed Support Hours | Additional tech support purchased outside of the basic hosting package. | $15.00 |
| Subtotal: | $264.00 | ||
| Tax (7%): | $18.48 | ||
| Total Amount Due by 2/3/14: | $282.48 |
