# Invoice header small text goes here...

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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]