Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210053
Invoice Date 22 May 2022
Due Date 31 May 2022
Total Due $77.80
To:
Funto.co.nz
http://www.funto.co.nz

Ecommerce Package

  • Website Design
  • Website Development
  • Support

View Breakdown

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website package - comission $77.800.00%$77.80
Sub Total $77.80
Tax $0.00
Total Due $77.80