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