Londinium - premium responsive admin template by Eugene Kopyov

### Invoice template Paid and unpaid invoice templates

9

###### New invoice

### The Romulan Empire

Building a Better Tomorrow Through Your Destruction

- Invoice # 4759
- Date of Invoice: 01-24-2012
- Due Date: 02-10-2012

###### Invoice To:

- Hiram Roth
- United Federation of Planets
- president.roth@ufop.uni
- 2269 Elba Lane
- Paris
- France
- 888-555-2311

###### Invoice From:

- Admiral Valdore
- Romulan Empire
- admiral.valdore@theempire.uni
- 5151 Pardek Memorial Way
- Krocton Segment
- Romulus
- 000-555-9988

###### Invoice Details:

- Total hours spent: 379
- Responsible: Eugene Kopyov
- Issued by: Jennifer Notes
- Payment method: Wire transfer
- Current status:
  Unpaid

Product | Descrition | Discount | Total
--- | --- | --- | ---
Concept | Creating project concept and logic | 0 | $1,100
General design | Design prototype | 0 | $2,000
Front end development | Coding and connecting front end | 0 | $1,600
Database | Creating and connecting database | 0 | $890

###### Payment method:

Checkout with Google Checkout with Amazon Wire transfer Checkout with Paypal Checkout with Skrill

###### Total:

Subtotal: | $103,850
Tax: | $5,192

Total:

###### $109,042

###### Notes & Information:

This invoice contains a incomplete list of items destroyed by the Federation ship Enterprise on Startdate 5401.6 in an unprovked attacked on a peaceful & wholly scientific mission to Outpost 775. The Romulan people demand immediate compensation for the loss of their Warbird, Shuttle, Cloaking Device, and to a lesser extent thier troops.

###### Paid invoice

### The Romulan Empire

Building a Better Tomorrow Through Your Destruction

- Invoice # 4759
- Date of Invoice: 01-24-2012
- Due Date: 02-10-2012

###### Invoice To:

- Hiram Roth
- United Federation of Planets
- president.roth@ufop.uni
- 2269 Elba Lane
- Paris
- France
- 888-555-2311

###### Invoice From:

- Admiral Valdore
- Romulan Empire
- admiral.valdore@theempire.uni
- 5151 Pardek Memorial Way
- Krocton Segment
- Romulus
- 000-555-9988

###### Invoice Details:

- Total hours spent: 379
- Responsible: Eugene Kopyov
- Issued by: Jennifer Notes
- Payment method:
  Wire transfer (change)
- Current status: Paid on 12 July 2013

Product | Descrition | Discount | Total
--- | --- | --- | ---
Concept | Creating project concept and logic | 0 | $1,100
General design | Design prototype | 0 | $2,000
Front end development | Coding and connecting front end | 0 | $1,600
Database | Creating and connecting database | 0 | $890

###### Paid on July 14 2013

Checkout with Google Checkout with Amazon Wire transfer Checkout with Paypal Checkout with Skrill

###### Total:

Subtotal: | $103,850
Tax: | $5,192

Total:

###### $109,042

###### Notes & Information:

This invoice contains a incomplete list of items destroyed by the Federation ship Enterprise on Startdate 5401.6 in an unprovked attacked on a peaceful & wholly scientific mission to Outpost 775. The Romulan people demand immediate compensation for the loss of their Warbird, Shuttle, Cloaking Device, and to a lesser extent thier troops.