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US Invoice

This invoice from Oomph to Magic Ninja Fish details $9,240 owed for website development work. The work includes 10 hours each of front end and backend development at $150/hr, 10 hours of testing at $150/hr, and 30 hours of social media page development at $180/hr, totaling $8,400 before $840 in tax. Payment of $9,240 is due by November 22.

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101 views1 page

US Invoice

This invoice from Oomph to Magic Ninja Fish details $9,240 owed for website development work. The work includes 10 hours each of front end and backend development at $150/hr, 10 hours of testing at $150/hr, and 30 hours of social media page development at $180/hr, totaling $8,400 before $840 in tax. Payment of $9,240 is due by November 22.

Uploaded by

johny doe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ABN 84 897 983 323 | www.oomph.com | info@oomph.

com

Invoice
Issued to:
Due Date
Magic Ninja Fish
123 Alphabet St, Capital City, 4000 22 November 2012
P 1300 000 000 E info@magicninjafish.com

Oomph Project Ref: 456 Tax Invoice No: 321311 Purchase Order No: 321311 Date Issued: 25.11.2012

Description QTY Rate Amount

» Front end and rear-end website development 10 Hours $150.00 p/h $1500.00

» Website testing 10 hours $150.00 p/h $1500.00

» Social media pages development 30 Hours $180.00 p/h $5400.00

Subtotal $8400.00

Terms: 30 Days from issue Tax $840.00

Total $9240.00

For customer service, billing, technical enquiries and payment please email us @ info@oomph.com

Payment Information Oomph

Direct Deposit 888 Business st info@oomph.com


Suburb, 4000. Q. www.oomph.com
Oomph BSB: 099099
1300 000 000
Bank of Galactic Empire Account No: 766888

Oomph | Proposal for Magic Ninja Fish

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