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## Patient Invoices

###### Dr. Michael Truong

hello@michaeltruong.ca
289-335-6503

#### Invoice #1069

Issued: May 27, 2020
Payment Due: June 27, 2020

###### Patient Name

JohnDoe@gmail.com
555-555-5555

###### Project Description

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# | Description | Hours | Rate | Total
--- | --- | --- | --- | ---
1 | Communication | 5 | $20 | $100
2 | Asset Gathering | 2 | $25 | $50
3 | Design Development | 15 | $10 | $150
4 | Animation | 8 | $10 | $80
5 | Development | 10 | $18 | $180

##### Note

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Sub-total: 560.00

Discout: 12.9%

VAT: 12.9%

### USD 560.00