Invoice
Invoice
- Invoice No.:
- 00145
- Invoice Date:
- 09/09/2019
- Due Date:
- 08/10/2019
Invoice to
Keir Prestonly
Regina ST,
London, SK 8GH.
Total
$2456.66
| Item | Description | Quantity | Price |
|---|---|---|---|
| 1 | Brochure Design | 13 | $1157 |
| 2 | Basic Template | 02 | $2394 |
| 3 | Wordpress Theme | 04 | $9080 |
| 4 | HTML Template | 02 | $8105 |
Thank you!
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Subtotal:
$20736
Shipping:
$400
$2456.66 USD
02/03/2019 5:58PM
Hello
Hello!
03/02/2019 5:18AM
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