Freelancer Invoice

__From:__

__Mark Thompson__
3, South Street, Kensington
Kentucky, 10045
+91 93838383838
mark@routineinc.com
routineinc.com

__Invoice Number:
Invoice Date:
Due Date:__

__To:__

__Acme Routine Inc__
3, North Street, Wilmington
Wisconsin, 10045

### Service Details:
- Social media management (22 Hrs) @ $25 per hour - $550
- Graphic Design (10 Hrs) @ $25 per hour - $250
- Total Tax (10% of total amount) - $80
- Total Payable (Service Charge + Tax) - $880

### Payment Instruction:
- Modes - Bank transfer, cheque, & Paypal.
- Bank Account - 12311324234312 [Bank of America]
- PayPal Email - mark@routineinc.com

Thank you for your business. Feel free to contact me if you have any questions.