Invoice
Invoice Number INV-0002
Invoice Date February 9, 2021
Total Due ₹104.59
From:
indousiptv

975 Nerge Road,
Suite 100W,
Roselle, IL, 60172

[email protected]

To:
sarvesh1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 ₹95.002.00%₹96.90
Sub Total ₹96.90
Tax ₹9.69
Discount -₹2.00
Total Due ₹104.59

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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