EQUATION Inc.

XYZ Delta Street

info@company.com

(120) 456 789

Invoice : #0001

Invoice Date : 20 Mar 2024

Due Date : 26 Mar 2024

Invoice To

Invoice From

Jesse Cory

405 Mulberry Rd., NC, 28649

jcory@company.com

(128) 666 070

Oscar Garner

2161 Ferrell Street, MN, 56545

info@mail.com

(218) 356 9954

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 10% :

$315

Shipping :

$10

Discount 5% :

$150

Grand Total :

$3480

Note: Thank you for doing Business with us.