Invoice
Invoice No: #745664
Date: 22/03/2023
Invoiced To:
Justin Dacusta
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
Pay To:
Invoise Inc
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
| Service | Item Description | Qty | Price | Total |
|---|---|---|---|---|
| Banner Design | Woocommerce Website | 8 | $100.00 | $800.00 |
| Development | Woocommerce Website | 8 | $120.00 | $960.00 |
| Marketing | Woocommerce Website | 4 | $60.00 | $240.00 |
Terms & Conditions
Authoritatively envisioneer business
action items through parallel sources.
| Sub Total: | $2000.00 |
|---|---|
| Tax: | $250.00 |
| Total: | $2250.00 |
NOTE: This is computer generated receipt and does not require physical signature.
