Inventory

Invoice
From:
Inventory

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

sk2840052@gmail.com

Invoice Number INV-0001
Invoice Date February 3, 2024
Total Due $102.85
To:
H

H

skajs

https://inventory.mindmaths.in
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.0010%$93.50
Sub Total $93.50
Tax $9.35
Total Due $102.85

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Inventory | sk2840052@gmail.com
Page {PAGENO}/{nbpg}