Projects

#### Invoice

##### Hi Jessica Allen,

This is the receipt for a payment of $450.00 (USD) for your works
Payment No.
INV23456-234
Payment Date
Aug 10, 2019 - 12:20 pm

Bill From

Bill To

| Product | Qnty | Unit Price | Amount
--- | --- | --- | --- | ---
1 | Logo Creation Logo and business cards design | 2 | $60.00 | $120.00
2 | Online Store Design & Development Design/Development for all popular modern browsers | 3 | $80.00 | $240.00
3 | App Design Promotional mobile application | 1 | $40.00 | $40.00
Subtotal | $400.00
Vat Rate | 20%
Vat Due | $50.00
Total Due | $450.00

Thank you very much for doing business with us. We look forward to working with you again!