john doe

hello@Eaglet.com
+8801629599859

Invoice #1069

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

Client Name

mariam@gmail.com
555-555-5555

Project Description

Proin cursus, dui non tincidunt elementum, tortor ex feugiat enim, at elementum enim quam vel purus. Curabitur semper malesuada urna ut suscipit.

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