Invoice

#256987

Invoice

  • Invoice No:#256987
  • Project No:#0165
  • Date:08/12/2019
  • Due Date:07/03/2019
  • Status:Completed
Invoice Form
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Payment Details:
  • Total Due$5694.54
  • Bank nameDR International Bank
  • SWIFT codeAS4F1
  • IBANETD85039283901259
  • CountryCanada
  • AddressWest New York,NJ 07093 23
    Sussex Ave.
#DescriptionHoursRateAmount
#01PSD to html conversion26$64.3$2654.36
#01PSD to html conversion26$64.3$2654.36
#01PSD to html conversion26$64.3$2654.36
#01PSD to html conversion26$64.3$2654.36
Subtotal$2654.36
Tax(19%)$154.45
Discount(5%)-$54.45
Total$3654.45
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