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Invoice: #BBN2351D458
Issue Date: 20/07/2024
Invoice to
Michael Reyes

@Michael_Reyes|+1 123 456 789

Billed To :
854 Ave Folsom
San Francisco, CA 36925
P: (123) 456-7890
Shipped To:
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Project Breakdown Hours Rate Subtotal
Project Design

It is a long established fact that a reader will be distracted.

60 $50 $3000.00
Development

It is a long established fact that a reader will be distracted.

100 $50 $5000.00
Testing & Bug Fixing

It is a long established fact that a reader will be distracted.

10 $20 $200.00
Sub Total $82,000.00
Tax Rate $0.00%
Total $82,000.00
Terms And Condition :
  • All accounts are to be paid within 7 days from receipt of invoice.
  • To be paid by cheque or credit card or direct payment online.
  • If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
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