Invoice

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

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

To:
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