Before I began drawing out the appearance of my invoice document, I am writing out the content needed.  I previously researched what exactly the document contains, and the purpose of it in my previous post.

CONTENT:

Invoice details:

Invoice number: 2888910

Date: 1/01/2022

Due:30/01//2022 (EOM payment)

 

Bill To

Ben Barrett

Hill Street Belfast Team

BT15 1FF

HillStreetBelfastTeam@gmail.com

 

Bill from

Bethixd

107 York Street

Belfast

BT15 1AT

Bethdjbu@gmail.com

 

Task	Hourly Rate (£)	Hours	Total (£)
Competitive analysis	15	20	150
User research	15	20	150
Brand identity guidelines	15	25	125
Brand identity visuals	15	25	300
Sketches/ iterations and wireframing of website	15	25	200
Prototyping	15	25	225
Usability testing	15	25	150
Refinement after testing	15	20	100
	Total	185	2,775

 

Payment Information:

Please pay within 30 days of receipt of invoice via my PayPal – (bethdjbu@gmail.com)