Invoice No:
#DI56789
Invoice Date:
30/11/2022

Invoice To:

Jordon Smith

121 E Parkview St, IN 45240
Toronto, Ontario
Canada

Pay To:

Digital Invoico

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:

This is computer generated receipt and does not require physical signature.