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Sean Stone
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Invoice 2

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Cecilia Chapman, 711-2880 Nulla St, Mankato Mississippi 96522
DATA Dec 12, 2017
INVOICE NO. GS 000014
INVOICE TO. Iris Watson, P.O. Box 283 8562 Fusce RD.
Fredrick Nebraska 20620
DESCRIPTION HOURS RATE AMOUNT
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-End Development 210 $60.00 $12600.00
BANK ACC.NO. DUE DATE TOTAL AMOUNT
BARCLAYS UK 12345678909 Jan 07, 2018 20,600.00
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