Invoice
[email protected]
#INV-526
Date Issued: 12-07-2021
Due Date: 12-07-2021
Invoice To:
John Paige
Street Address, State, CityState, City
Region, Postal Code
[email protected]
Payment Details:
Total Due: $5,89,789
Bank Name: Union Bank 0456
IBAN: 543218769
Country: USA
Item | Quantity | Unit Price | Sub Total | |
---|---|---|---|---|
1 |
Logo Design Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium
|
2 | $674 | $1,308 |
2 |
Website wireframe for 2 pages At vero eos et accusamus et iusto odio dignissimos ducimus qui blanditiis praesentium voluptatum
|
4 | $1,500 | $6,000 |
3 |
PSD to HTML coding Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur
|
3 | $530 | $1,690 |
4 |
E-commerce Development When our power of choice is untrammelled and when nothing prevents our being able
|
2 | $800 | $1,600 |
5 |
Design and layout of 2 pages in Photoshop Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore
|
2 | $720 | $1,440 |
Total | $12,038 |