Professional Services Partner Invoice Example
An example invoice between GitLab Professional Services and our partners
Partner Company Name INVOICE
INVOICE #101
DATE: NOVEMBER 26, 2024
PO: 10003403404
TO:
GitLab
Ap@gitlab.com
268 Bush Street, #350
San Francisco, CA 94104
DESCRIPTION | QUANTITY | UNIT PRICE | TOTAL |
---|---|---|---|
November 1-30, 2024 (Month), | 16 | $100 | $1,600.00 |
Kantata Project Name, November 1-30, 2024 (Month), Resource Name | 20 | $100 | $1,100.00 |
Kantata Project Name, Resource Name (10 Hrs) | |||
Resource Name (10 Hrs) | |||
SUBTOTAL | $2,700.00 | ||
SALES TAX | |||
SHIPPING & HANDLING | |||
TOTAL DUE | $2,700.00 |
Make all checks payable to [Company Name]
If you have any questions concerning this invoice, contact [Name, phone, email]
THANK YOU FOR YOUR BUSINESS
Last modified December 17, 2024: Add Example for Partner Invoicing (
43b346aa
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