This invoice is for $125 for work completed on Project X. It details 5 hours billed at $25 per hour for item number one. The invoice requests payment be made to First name, Last name and sent to their address of 123 Main Street in Boulder, Colorado 80026.

1. INVOICE Prepared for Company Name • Project: Project X
John Cooper • 000.000.000
DESCRIPTION OF WORK QTY/HRS UNIT PRICE SUB TOTAL
Item number one: description of the work that was completed 5 hrs $25/hr $125
GRAND TOTAL $125
PAYMENT TERMS
To be made payable to First name, Last name
ADDRESS
123 Main Street • Boulder, CO • 80026
APPROVED BY
NAME
FOR
DATE