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Cork Inc.
Invoice : #0001
XYZ Delta Street
info@company.com
(120) 456 789
Invoice Date : 20 Aug 2020
Due Date : 26 Aug 2020
Invoice To
Payment Info:
Jesse Cory
405 Mulberry Rd. Mc Grady, NC, 28649
redq@company.com
(128) 666 070
Bank Name: Bank of America
Account Number: 1234567890
SWIFT code: VS70134
Country: United States
| S.No | Items | Qty | Price | Amount |
|---|---|---|---|---|
| 1 | Calendar App Customization | 1 | $120 | $120 |
| 2 | Chat App Customization | 1 | $230 | $230 |
| 3 | Laravel Integration | 1 | $405 | $405 |
| 4 | Backend UI Design | 1 | $2500 | $2500 |
Sub Total:
$3155
Tax Amount:
$700
Discount : 5%
$10
Grand Total :
$3845
Note: Thank you for doing Business with us.