Invoice

Order # 12345

Billed To:

Daniel Deve

42304 Main

Apt. 6B

Springfield, ST 35436

Shipped To:

Daniel Deve

42304 Main

Apt. 6B

Springfield, ST 35436

Payment Method:

Visa Card

BRAK Bank

Order Date:

21 Sep 2021

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 Website development and customization for themevessel
$640.00 1 $640.00
SubTotal $710.99
Tax $85.99
Grand Total $795.99

Important Note

  • Once order done, money can't refund
  • Delivery might delay due to some external dependency
  • This is computer generated invoice and physical signature does not require.

Payment Info

This payment made by BRAC BANK master card without any problem