Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210119
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 Design, Development And Maintenance

Please Review and sign the proposal if you are happy with it and would want to move forward with the project.

Proposal Overview

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