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Invoice
Balance Due
$ 72,420.00
Due Date
27 march 2019
Status
Pending
Invoice No
KIR-000201
Billed To
Joseph E Carr,
102 Crown Street,
London, W3 3PR.
Invoice Date
21 march 2019
Shipped To
Joseph E Carr,
102 Crown Street,
London, W3 3PR.
Note
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. if you not paid amount amount in 7 ways company have right to take action.
# Description Quantity Unit cost Total
1 PSD to html conversion 02 $55 $110
2 Package design 08 $34 $272
3 Html template development 03 $500 $1500
4 Redesign 01 $30 $30
Sub Total $ 14,900.00
TAX (20%) $ 1,788.00
Total $ 16,688.00