Front Inc.
发票 #
3682303Latheronwheel
KW5 8NW, 伦敦
United Kingdom
Bill to:
Sara Williams
280 Suzanne Throughway,Breannabury, OR 45801,
United States
- 发票 date:
- 03/10/2018
- Due date:
- 03/11/2018
| Item | Quantity | Rate | 总计 |
|---|---|---|---|
| 设计 UX and UI | 1 | 5 | $500 |
| Web project | 1 | 24 | $1250 |
| SEO | 1 | 6 | $2000 |
- Subtotal:
- $2750.00
- Total:
- $2750.00
- Tax:
- $39.00
- 总计 paid:
- $2789.00
- Due balance:
- $0.00
谢谢！
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