Invoice

Invoice No: #745664
Bill To:
Alex Jender
4510 E 96th St, Indianapolis,
Inoba, Austona
+153 6523 8453
Date of Issued:
27/07/2022

Due Date:
28/07/2022
Invar Roofing:
4510 E 96th St, Indianapolis,
Inoba, Austona
info@Invarhouse.com
+153 3256 3548
DescriptionRateQtyTotal
Project$5,000.001$5,000.00
Expenses$500.001$500.00
Terms & Conditions

Authoritatively envisioneer business
action items through parallel sources.

Signature of Clients

Sub Total:$5,500.00
Tax:$00.00
Total:$5,500.00
Paid:$4,000.00
Balance Due:$1,500.00

Invar Inc:
12th Floor, Plot No.5, IFIC Bank, Gausin Rod, Suite 250-20, Franchisco USA 2022.

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