Invoice
13 Tetrick Road, Cypress Gardens, Florida, 33884, US
vristo@gmail.com
+1 (070) 123-4567
Issue For:
John Doe
405 Mulberry Rd. Mc Grady, NC, 28649
redq@company.com
(128) 666 070
Invoice :
#8701
Issue Date :
13 Sep 2022
Order ID :
#OD-85794
Shipment ID :
#SHP-8594
Bank Name:
Bank Of America
Account Number:
1234567890
SWIFT Code:
S58K796
IBAN:
L5698445485
Country:
United States
| S.NO | ITEMS | QTY | PRICE | AMOUNT |
|---|---|---|---|---|
| 1 | Calendar App Customization | 1 | $120 | $120 |
| 2 | Chat App Customization | 1 | $230 | $230 |
| 3 | Laravel Integration | 1 | $405 | $405 |
| 4 | Backend UI Design | 1 | $2500 | $2500 |
Subtotal
$3255
Tax
$700
Shipping Rate
$0
Discount
$10
Grand Total
$3945
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