Sydney, Australia
Email: email@company.com
Phone: 02 9826 6125
Invoice #86423
Date Issues:
April 25, 2021
Date Due:
May 25, 2021
Invoice To:
Thomas shelby
Shelby Company Limited
Small Heath, B10 0HF, UK
02 9826 6125
company@email.com
Bill To:
| Total Due: | $12,110.55 |
| Bank name: | American Bank |
| Country: | United States |
| IBAN: | ETD95476213874685 |
| SWIFT code: | BR91905 |
| Item | Description | Cost | Qty | Price |
|---|---|---|---|---|
| Sashware Admin Template | HTML Admin Template | $32 | 1 | $32.00 |
| Frest Admin Template | Angular Admin Template | $22 | 1 | $22.00 |
| Apex Admin Template | HTML Admin Template | $17 | 2 | $34.00 |
| Robust Admin Template | React Admin Template | $66 | 1 | $66.00 |
|
Salesperson: Alfie Solomons Thanks for your business |
Subtotal: Discount: Tax: Total: |
$1800 $28 21% $1690 |
Note:
It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!
Add Payment
Invoice Balance:
$5000.00