Invoice

Published on January 2017 | Categories: Documents | Downloads: 62 | Comments: 0 | Views: 672
of 1
Download PDF   Embed   Report

Comments

Content

Bill To: Rob & Joe Traders 4141 Hacienda Drive Pleasanton 94588 CA USA

INVOICE
INV-17

Invoice Date 13 Nov 2013 Terms Due Date P.O.# Due On Receipt 13 Nov 2013 321014

Balance Due $662.75

Item & Description Brochure Design
Brochure Design Single Sided Color

Qty 1.00

Rate $300.00

Amount $300.00

Web Design Packages(Template) - Basic
Custom Themes for your business. Inclusive of 10 hours of marketing and annual training

1.00

$250.00

$250.00

Print Ad - Basic - Color
Print Ad 1/8 size Color

1.00

$80.00

$80.00

Payment Options HDFC BANK
Account No: 312255550000423 | Account No: 24354

Sub Total PST (4.70%) GST (7.00%) Total

630.00 11.75 21.00 $662.75

Thanks for your business.

Balance Due

$662.75

Terms & Conditions
1. Please pay within Due Date.

1

JuicyCRM inc Email [email protected] Gehlan Hithar Chunian Kasur Islamabad 55220 Pakistan

1

1

Sponsor Documents

Or use your account on DocShare.tips

Hide

Forgot your password?

Or register your new account on DocShare.tips

Hide

Lost your password? Please enter your email address. You will receive a link to create a new password.

Back to log-in

Close