## john doe

hello@Admin Board.com
+8801629599859

#### Invoice #1069

Issued: February 15, 2018
Payment Due: February 27, 2018

## Client Name

mariam@gmail.com
555-555-5555

## Project Description

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## Item Description | ## Hours | ## Rate | ## Sub-total
Communication | 5 | $75 | $375.00
Asset Gathering | 3 | $75 | $225.00
Design Development | 5 | $75 | $375.00
Animation | 20 | $75 | $1,500.00
Animation Revisions | 10 | $75 | $750.00
| HST | 13% | $419.25
|  | ## Total | ## $3,644.25

Thank you for your business! Payment is expected within 31 days; please process this invoice within that time. There will be a 5% interest charge per month on late invoices.