Front Inc.
Invoice #
3682303Latheronwheel
KW5 8NW, London
United Kingdom
Bill to:
Sara Williams
280 Suzanne Throughway,Breannabury, OR 45801,
United States
- Invoice date:
- 03/10/2018
- Due date:
- 03/11/2018
| Item | Quantity | Rate | Amount |
|---|---|---|---|
| Design UX and UI | 1 | 5 | $500 |
| Web project | 1 | 24 | $1250 |
| SEO | 1 | 6 | $2000 |
- Subtotal:
- $2750.00
- Total:
- $2750.00
- Tax:
- $39.00
- Amount paid:
- $2789.00
- Due balance:
- $0.00
Thank you!
If you have any questions concerning this invoice, use the following contact information:
© 2021 Htmlstream.