Invoice

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Invoice No: #745664

Date: 22/03/2023

Invoiced To:
Justin Dacusta
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
Pay To:
Invar Inc
151 E 97th St, Harvarta,
WRHX+8Q IN 52241,
United States
ServiceItem DescriptionQtyPriceTotal
Banner DesignWoocommerce Website8$100.00$800.00
DevelopmentWoocommerce Website8$120.00$960.00
MarketingWoocommerce Website4$60.00$240.00
 
Terms & Conditions

Authoritatively envisioneer business
action items through parallel sources.

Sub Total:$2000.00
Tax:$250.00
Total:$2250.00

NOTE: This is computer generated receipt and does not require physical signature.

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