INVOICE
Invoice :
#INV-0033970
Issued Date 01-01-2023
Due Date 24-03-2023
To :
Kyla OlsenMuskegon, KY
Chelsea, 12482
ypurdomain@example.com
Product | Description | QNTY | Unit | Amount |
---|---|---|---|---|
Logo Creation | Logo and business cards design | 2 | $60.00 | $120.00 |
Online Store Design & Development | Design/Development for all popular modern browsers | 3 | $80.00 | $240.00 |
App Design | Promotional mobile application | 1 | $40.00 | $40.00 |
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Sub-Total | $400.00 | ||
Tax | 3% | |||
Discount | 10% | |||
Total Due |
$450.00 |