Order #AD20294
ADMIN
PANEL
Invoice
Falcon Design Studio
126 University Awe, North
On, India, M6N 3I8
Invoice to
Semper Porta
126 University Awe, North
On, India, M6N 3I8
Delhi
info@gmail.com
+1234-5678-9012
Invoice No: 14
Order Number: AE10293
Invoice Date: 2019-07-27
Payment Due: Upon receipt
Amount Due: $17698.50
| Products | Quantity | Rate | Amount |
|---|---|---|---|
|
Platinum web hosting package9 |
3 |
$50.00 |
$150.00 |
|
Platinum web hosting package9 |
3 |
$50.00 |
$150.00 |
|
Platinum web hosting package9 |
3 |
$50.00 |
$150.00 |
|
Platinum web hosting package9 |
3 |
$50.00 |
$150.00 |
Subtotal: $600.00
Tax 5%: $22.50
Total: $577.50
Amount Due: $577.50
Notes: We really appreciate your business and if there’s anything else we can do, please let us know!