Invoice
invoice# 24578924
invoice Date 21/09/2021
Invoice To
Theme Vessel
info@themevessel.com
21-12 Green Street, Meherpur, Bangladesh
Bill To
Apexo Inc
billing@apexo.com
169 Teroghoria, Bangladesh
Date
Due Date:24/08/2021
Payment Method
Credit Card
| Item Item | Price | Quantity | Totals |
|---|---|---|---|
|
BS-200
Customize web application
|
$10.99 | 1 | $10.99 |
|
BS-201
Website SEO improvement of themevessel.com Website development and customization for themevessel
|
$20.00 | 3 | $60.00 |
|
BS-200
Customize web application
|
$10.99 | 1 | $10.99 |
|
BS-233
Website SEO improvement of themevessel.com Website development and customization for themevessel
|
$640.00 | 1 | $640.00 |
| SubTotal | $710.99 | ||
| Tax | $85.99 | ||
| Grand Total | $795.99 | ||
Payment Info
- Account Name:Syamsuddin
- Account Number:1234567890934
- Code:BARC0032UK
Terms and Condistions
Once order done, money can't refund. Delivery might delay due to some external dependency
Notes
This is computer generated invoice and physical signature does not require.