@extends('layouts.app') @section('title') Invoice @endsection @section('content')
Company Name, Inc
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from
Twitter, Inc.
Street Address
City, Zip Code
Phone: (123) 456-7890
Fax: (123) 456-7890
to
Company Name
Street Address
City, Zip Code
Phone: (123) 456-7890
Fax: (123) 456-7890
Invoice / July period
August 3,2012
#0000123DSS
Services Product
TASK DESCRIPTION RATE HOURS LINE TOTAL
Website design & development
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed id sagittis arcu. 		$50.00 50 $2,500.00
Branding
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed id sagittis arcu. 		$50.00 40 $2,000.00
Redesign Service
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed id sagittis arcu. 		$50.00 50 $2,500.00

SUBTOTAL

$4,500.00

PAYPAL FEE (5.4%)

$108.00

TOTAL

$4508.00

* Make all cheques payable to [Your Company Name]
* Payment is due within 30 days
* If you have any questions concerning this invoice, contact [Name, Phone Number, Email]

THANK YOU FOR YOUR BUSINESS

www.domain.com T:+11-0462879 xyz.com

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