INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Invoice To:
Jordon Smith
121 E Parkview St, IN 45240
Toronto, Ontario
Canada
Pay To:
Digital Invoica
4510 E Dolphine St, IN 3526
Hills Road, New York
United States
| Service | Description | Qty | Price | Total |
|---|---|---|---|---|
| Marketing | Digital Marketing & SEO | 2 | $120 | $240.00 |
| Web Design & Development | Dektop & Mobile Web App Design | 2 | $250 | $500.00 |
| UI/UX Design | Mobile Adroid & iOS App Design | 1 | $80 | $80.00 |
Additional Information:
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| Sub Total: | $820.00 |
| Tax (18%) | $147.60 |
| Grand Total: | $967.60 |
Note: