Invoice
Invoice No: #745664
Bill To:
Alex Jender
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
Date of Issued:
27/07/2022
Due Date:
28/07/2022
27/07/2022
Due Date:
28/07/2022
Invoise Roofing:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
Inoba, Austona
info@Invoisehouse.com
+153 3256 3548
| Description | Rate | Qty | Total |
|---|---|---|---|
| Project | $5,000.00 | 1 | $5,000.00 |
| Expenses | $500.00 | 1 | $500.00 |
Terms & Conditions
Authoritatively envisioneer business
action items through parallel sources.
Signature of Clients
| Sub Total: | $5,500.00 |
|---|---|
| Tax: | $00.00 |
| Total: | $5,500.00 |
|---|---|
| Paid: | $4,000.00 |
| Balance Due: | $1,500.00 |
Invoise Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.
NOTE: This is computer generated receipt and does not require physical signature.