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INVOICE

INVOICE TO: Iris Watson, P.O. Box 283 8562 Fusce RD.
Fredrick Nebraska 20620
DATE: Dec 12, 2018 INVOICE NO GS000014
DESCRIPTION HOURS RATE AMOUNT
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-end Development 210 $60.00 $12600.00

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Sales Stats
HTML 5 Templates
Font-end,Admin & Email
+79%
Wordpress Themes
eCommerce Website, Plugin
+21%
eCommerce Websites
Shops, Fasion wep sites & atc
-16%
UI/UX Design
Evrything you ever imagine
+4%
Top Products
Circle Desige
UI/UX, Animation, Design
$ 2,830
Clip Code
PHP, NET, Python, Ruby
$ 4,975
JS-Nijas
jQuery, AngularJS, Recct
$ 3.594
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
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