Invoice
From:
| Invoice Number | INV-210121 |
| Invoice Date | 30 April 2023 |
| Due Date | 1 June 2024 |
| Total Due | $625.00 |
To:
Urbano | Windmill Kids Furniture
http://www.windmillkidsfurniture.co.nz
sara@urbanointeriors.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.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design, Development & Maintenance | $625.00 | 0.00% | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |