Invoice
Invoice Number: #45613
Invoice Date: 21 Sep 2021
Invoice To
Jhon Smith
Theme Vessel
info@themevessel.com
21-12 Green Street, Meherpur, Bangladesh
Invoice From
Animas Roky
Apexo Inc
billing@apexo.com
169 Teroghoria, Bangladesh
| No. | Item Description | Price | Quantity | Amount |
|---|---|---|---|---|
|
01
|
Businesscard Design | $300 | 2 | $600.00 |
|
02
|
Fruit Flayer Design | $400 | 1 | $60.00 |
|
03
|
Application Interface Design | $240 | 3 | $640.00 |
|
04
|
Theme Development | $720 | 4 | $640.00 |
| SubTotal | $710.99 | |||
| Tax | $85.99 | |||
| Grand Total | $795.99 |
Payment Method
- Account No: 00 123 647 840
- Account Name: Jhon Doe
- Branch Name: xyz
Terms & Conditions
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