Invoice Number | INV-000561 |
Invoice Date | June 15, 2020 |
Total Due | $300.00 |
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1 | Webpage Upgrading Webpage Upgrading of outdated plugins & webcontent http://www.nishamadaran.com |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.