74 Guild Street 542B, Town MT. NY 10013.
Phone: (+44) 123 456 789
Email: add@emailhere
Bill to:
Mairon Viller 74 12th Floor, Guild Street 542B, 4248 Hiney Road, Great North Town MT, London.- Invoice No.:
- 00145
- Invoice Date:
- 04/02/2020
- Due Date:
- 08/04/2020
| Description | Hour | Qty | Price |
|---|---|---|---|
| Back End Development | 6 | 1 | $320 |
| Front End Development | 24 | 1 | $610 |
| Creative Design | 6 | 1 | $900 |
| Total | $1,530 | ||
Thank you!
If you have any questions regarding invoice and more information feel free to ask us.
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