Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210097
Invoice Date 30 April 2023
Due Date 1 June 2024
Total Due $625.00
To:
Urbano | Windmill Kids Furniture
http://www.windmillkidsfurniture.co.nz

Windmill Kids Furniture Website Package

  1. Website Design
  2. Website Development
  3. Website Maintenance - 24 Months
  4. Website Support - 24 Months
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design, Development & Maintenance $625.000.00%$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00