Invoice

#256987

Invoice

  • Invoice No:#256987
  • Project No:#0165
  • Date:08/12/2019
  • Due Date:07/03/2019
  • Status:Completed
Invoice Form
Invoice To
Payment Details:
  • Total Due$5694.54
  • Bank nameDR International Bank
  • SWIFT codeAS4F1
  • IBANETD85039283901259
  • CountryCanada
  • AddressWest New York,NJ 07093 23
    Sussex Ave.
# Description Hours Rate Amount
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
Subtotal $2654.36
Tax(19%) $154.45
Discount(5%) -$54.45
Total $3654.45
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