Invoice
Test Invoice
Invoice Number: test_001
Date Issued: 05/06/2013
Point of Contact:
John Doe
Doe Inc.
Breakdown:
| Description | Hours | Amount |
|---|---|---|
|
Test line item Line item description |
7 | $1,050.00 |
| Total | $1,050.00 |
Payment Details:
Beneficiary name: ACME Pty Ltd
Bank name: FNB
Account type: Cheque Account
Account number: 123456789123
Branch: 123456
Swift code: FIRNZAJJ
Terms & Conditions:
- Any outstanding payment is due within 10 days of delivery and upon presentation of an invoice.
- Compound interest of 2,5% per month will be charged on outstanding amounts.
- Any work done is the sole property of Ninjas For Hire until purchased and paid for in full and final settlement.