Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0006 |
| Invoice Date | June 20, 2020 |
| Total Due | CAD110.00 |
To:
NinetoNine Store
https://ninetoninestore.com/
info@ninetoninestore.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Design work on the website |
CAD150.00 | CAD150.00 |
| 1 | Backend Configuration Marketing and other necessary configurations. |
CAD60.00 | CAD60.00 |
| Sub Total | CAD210.00 |
| GST | CAD0.00 |
| Paid | -CAD100.00 |
| Total Due | CAD110.00 |