Cork 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.