INVOICE
Invoiced To:
Alex Farnandes
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
450 E 96th St, Indianapolis, WRHX+8Q
IN 46240, United States
Invoice No: #935648
Date: 22/03/2023
| SL | Item Description | Price | Qty | Total |
|---|---|---|---|---|
| 01 | Six web page designs and three times revision | $250.00 | 1 | $250.00 |
| 02 | Android & Ios Application Development | $100.00 | 3 | $300.00 |
| 03 | Convert pixel-perfect frontend and make it dynamic | $100.00 | 2 | $200.00 |
| 04 | Facebook, YouTube and Google Marketing | $150.00 | 1 | $150.00 |
Payment Info:
Account No: 1234 5678 9012
A/C Name: Anthony Mithon
Terms & Conditions
Authoritatively envisioned business
action items through parallel.
| Sub Total: | $782.00 |
|---|---|
| Tax: | $00.00 |
| Discount: | $82.00 |
| Total: | $700.00 |
NOTE: This is computer generated receipt and
does not require physical signature.