Invoice
From:
| Invoice Number | INV-000561 |
| Invoice Date | June 15, 2020 |
| Total Due | $300.00 |
To:
Fairali
Ignaz@fairali.com
Webpage Upgrading
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back & front end development of website | http://www.fairali.com |
$200.00 | 0.00% | $200.00 |
| 1 | Webpage Upgrading Webpage Upgrading of outdated plugins & webcontent http://www.nishamadaran.com |
$100.00 | 0.00% | $100.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Voor bank overmaking • DSB $ 27 98 417 | Paltoe R.