Invoice Details
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3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : Sep 24, 2023
Due Date : Sep 30, 2023
From
To
Payment Status
Due in 10 Days
Invoice For : Design & development of Website
| Job Description | Qty | Cost | Discount | Total |
|---|---|---|---|---|
UX Strategy |
1 | $500 | $100 | $500 |
Design System |
1 | $5000 | $100 | $5000 |
Brand Guidellines |
1 | $5000 | $100 | $5000 |
Social Media Template |
1 | $5000 | $100 | $5000 |
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Sub Total
$5500
Discount(0%)
$400
VAT(5%)
$54
Total Amount
$5775
Amount in Words : Dollar Five thousand Seven Seventy Five
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler
Bank Name : HDFC Bank
Account Number : 45366287987
IFSC : HDFC0018159