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INVOICE

Cecilia Chapman, 711-2880 Nulla St, Mankato Mississippi 96522
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 TRANSFER
Account Name: Barclays UK
Account Number: 1234567890934
Code: BARC0032UK
TOTAL AMOUNT
$20,600.00
Taxes included
INVOICE TO.
Iris Watson.
Fredrick Nebraska 20620
INVOICE NO.
56758
DATE
12 May, 2020

Notifications 24 New

5 new user generated report
Reports based on sales
2 new items submited
by Grog John
79 PSD files generated
Reports based on sales
$2900 worth producucts sold
Total 234 items
4.5h-avarage response time
Fostest is Barry
3 Defence alerts
40% less alerts thar last week
Avarage 4 blog posts per author
Most posted 12 time
16 authors joined last week
9 photodrapehrs, 7 designer
2 new items have been submited
by Grog John
2.8 GB-total downloads size
Mostly PSD end AL concepts
$2900 worth producucts sold
Total 234 items
7 new user generated report
Reports based on sales
4.5h-avarage response time
Fostest is Barry

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User Profile 12 messages

James Jones
Application Developer
jm@softplus.com Sign Out
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