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#### Invoice

###### Hencework Inc

#### Invoice / Receipt

Date:Nov 17,2017 11:23 AM Invoice / Receipt #21321434 Customer #321434

billing to

###### Supersonic Co.

Payment info Scott L Thompson MasterCard#########1234 Customer #324148 amount due $22,010

##### Items

Items | Number | Unit Cost | Amount
--- | --- | --- | ---
Design Service | 2 | $1500 | $3000
Website Development | 1 | $7500 | $7500
Social Media Services | 15 | $180 | $9000
Subtotals | $19,500
Tax | $3510
Discount | $1000
total | $22,010

Digital Signature

- A buyer must settle his or her account within 30 days of the date listed on the invoice.
- The conditions under which a seller will complete a sale. Typically, these terms specify the period allowed to a buyer to pay off the amount due.