Invoice
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Invoice002300 $25
Date: Oct 25
Product: 921021
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Invoice002300 $32
Date: Oct 25
Product: 921021
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Invoice002300 $18
Date: Oct 25
Product: 921021
-
Invoice002300 $32
Date: Oct 25
Product: 921021
-
Invoice002300 $18
Date: Oct 25
Product: 921021
-
Invoice002300 $25
Date: Oct 25
Product: 921021
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Invoice002299 $16
Date: Oct 25
Product: 435423
-
Invoice002300 $32
Date: Oct 25
Product: 921021
-
Invoice002300 $18
Date: Oct 25
Product: 921021
-
Invoice002300 $25
Date: Oct 25
Product: 921021
-
Invoice002299 $16
Date: Oct 25
Product: 435423
-
Invoice002300 $32
Date: Oct 25
Product: 921021
-
Invoice002300 $18
Date: Oct 25
Product: 921021
Invoice
Goerge
2406 Raoul Wallenberg Place
Tel No: 203-875-4147
Email: goerge234@gmail.com
Spruko Technologies Pvt Ltd.
201 Something St., Something Town, YT 242, Country 6546
Tel No: 324 445-4544
Email: info@spruko.com
| Product | QNTY | Unit Price | Amount |
|---|---|---|---|
| Website design & development | 6 | $250.00 | $1500.00 |
| Branding | 1 | $900.00 | $900.00 |
| Redesign Service | 1 | $500.00 | $500.00 |
| Wordpress Plugins | 5 | $360.00 | $1800.00 |
|
voluptatum deleniti atque corrupti explicabo. |
Sub-Total | $4700.00 | |
| Tax (5%) | $235.50 | ||
| Discount | -$50.00 | ||
| Total Due |
$4,885.50 |
||
Invoice1
Spruko Technologies Pvt Ltd.
201 Something St., Something Town, YT 242, Country 6546
Tel No: 324 445-4544
Email: info@spruko.com
Goerge
2406 Raoul Wallenberg Place
Tel No: 203-875-4147
Email: goerge234@gmail.com
| Product | QNTY | Unit Price | Amount |
|---|---|---|---|
| Website design & development | 6 | $250.00 | $1500.00 |
| Branding | 1 | $900.00 | $900.00 |
| Redesign Service | 1 | $500.00 | $500.00 |
| Wordpress Plugins | 5 | $360.00 | $1800.00 |
|
voluptatum deleniti atque corrupti explicabo. |
Sub-Total | $4700.00 | |
| Tax (5%) | $235.50 | ||
| Discount | -$50.00 | ||
| Total Due |
$4,885.50 |
||