Invoice: #943249
Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Date
Invoice Data: 21 Sep 2021
Due Data: 21 Sep 2021
Invoice To.
Theme Vessel
info@themevessel.com
21-12 Green Street, Meherpur, Bangladesh
Bill To.
Apexo Inc
billing@apexo.com
169 Teroghoria, Bangladesh
| Item Item | Price | Quantity | Totals |
|---|---|---|---|
|
BS-200
Customize web application
|
$10.99 | 1 | $10.99 |
|
BS-201
Website development and customization for themevessel
|
$20.00 | 3 | $60.00 |
|
BS-233
Website SEO improvement of themevessel.com
|
$640.00 | 1 | $640.00 |
| SubTotal | $710.99 | ||
| Tax | $85.99 | ||
| Grand Total | $795.99 | ||
Bank Transfer
- Account Name:Syamsuddin
- Account Number:1234567890934
- Code:BARC0032UK
Total Amount
$795.99
Taxes Included
We really appreciate your business and if there's anything else we can do, please let us know! Also, should you need us to add VAT or anything else to this order!