Invoice Number | EIN_0000001 |
Order Number | 001 |
Invoice Date | August 09, 2024 |
Due Date | August 12, 2024 |
Total Due | $36.00 |
Send us the conformation email
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Banner Design
Homepage Banner for the website |
$30.00 | 10% | $33.00 |
Sub Total | $33.00 |
Tax | $3.00 |
Total Due | $36.00 |