Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210079
Invoice Date 12 November 2022
Due Date 30 November 2022
Total Due $1,653.75
To:
Urbano Interiors

21 Davis Crescent Newmarket Auckland, Auckland New Zealand

https://www.urbanointeriors.co.nz/

Total Time Jan 2022 to Nov 12, 2022

  • website designs
  • Meetings
  • Graphic Designs
  • Photography

Please review the Time Sheet 

Thank you.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Designs, photoshoots, Meetings, website designs - Jan 2022 - Nov 12, 2022 $1,653.750.00%$1,653.75
Sub Total $1,653.75
Tax $0.00
Total Due $1,653.75