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3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date: Sep 24, 2024
Due Date: Sep 30, 2024
From
Thomas Lawler
2077 Chicago Avenue Orosi, CA 93647
Email: [email protected]
Phone: +1 987 654 3210
Payment Status
Paid
Invoice For: Design & Development of Website
| Job Description | Qty | Cost | Discount | Total |
|---|---|---|---|---|
| UX Strategy | 1 | $500 | $100 | $500 |
| Design System | 1 | $5000 | $100 | $5000 |
| Brand Guidelines | 1 | $5000 | $100 | $5000 |
| Social Media Template | 1 | $5000 | $100 | $5000 |
Sub Total
$5500
Discount (0%)
$400
VAT (5%)
$54
Total Amount
$5775
Amount in Words: Dollar Five Thousand Seven Seventy Five
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler
Bank Name: HDFC Bank
Account Number: 45366287987
IFSC: HDFC0018159