Invoice
47 Holmes Green, Sophiebury, WP9M 3ZZ
Email: example@gmail.com
Phone: +91 5264 251 325
Invoice ID: #2365546
Status:Paid
Billed To:
Designtocodes
58 Jamie Ways, North Faye, Q5 5ZP
Email: example@gmail.com
Phone: +91 5264 521 943
Invoice ID:#2365546
Invoice Date:25 Feb 2023
Due Date:25 Feb 2023
| Item | Quantity | Unit Cost | Total |
|---|---|---|---|
| Platinum Support | 01 | $399.99 | $399.99 |
| Custom Services | 05 | $250.00 | $2500.00 |
| Origin License | 01 | $799.00 | $799.00 |
| Sub-Total | $3,632.99 | ||
| Tax(10%) | $632.00 | ||
| Total | $4,264.99 | ||