Invoice
From:
75 Market St. Suite 103,
Portland, ME 04101,
United States
info@rytualist.com
| Invoice Number | Inv-0005 |
| Invoice Date | July 19, 2023 |
| Due Date | July 26, 2023 |
| Total Due | $1,100.00 |
To:
Bonzer Web Solutions
#546 Top Floor, Keshoram Complex Burail, Sector 45 C, Chandigarh
Extra info about quote form
sapurti.bonzer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | lato creame |
$50.00 | 0% | $500.00 |
| 5 | c-cleaner form | $100.00 | 0.00% | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |