Notifications
Invoices Details
Back to Invoice
3099 Kennedy Court Framingham, MA 01702
Invoice No : #INV0287
Invoice No : 12/09/2024
Due date : 12/10/2024
From
Thomas Lawler
2077 Chicago Avenue Orosi, CA 93647
Email : [email protected]
Phone : +1 987 654 3210
To
Sara Inc,.
3103 Trainer Avenue Peoria, IL 61602
Email : [email protected]
Phone : +1 987 471 6589
Payment Status
Due in 10 Days
Invoice For : Design & Development of Website
| Job Description | Qty | Price | Discount | Total |
|---|---|---|---|---|
| Design System | 1 | $5000 | $100 | $5000 |
| UX Strategy | 1 | $500 | $100 | $500 |
| 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
TotalAMount
$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