Invoice

From:

Charanstraat #4
Paramaribo

paltoe.rp@gmail.com

Invoice Number INV-000562
Invoice Date June 15, 2020
Total Due $300.00
To:
Fairali

Webpage Upgrading 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back & front end development of website | http://www.fairali.com

$200.000.00%$200.00
1 Webpage Upgrading

Webpage Upgrading of outdated plugins & webcontent http://www.nishamadaran.com

$100.000.00%$100.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

Voor bank overmaking • DSB $ 27 98 417 | Paltoe R.