Invoice
From:
Syllogizm

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210059
Invoice Date 29 May 2022
Due Date 3 June 2022
Total Due $105.00
To:
ITQuoter
https://itquoter.com/
  • Plugins updates
  • ikonic text fix
Hrs/Qty Service Rate/PriceAdjustSub Total
1.75 Website update and troubleshoot $60.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Syllogizm | syllogizm07@gmail.com
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