Invoice No #INV0001
Created Date : Sep 24, 2024
Due Date : Sep 30, 2024
From
Thomas Lawler
2077 Chicago Avenue Orosi, CA 93647
Email : Tarala2445@example.com
Phone : +1 987 654 3210
To
Carl Evans
3103 Trainer Avenue Peoria, IL 61602
Email : Sara_inc34@example.com
Phone : +1 987 471 6589
Payment Status
PaidInvoice For : Design & development of Website
| Job Description | Qty | Unit | Cost | Total |
|---|
Sub Total
$5500
Discount
$400
VAT
$54
Total Amount
$5775
Amount in Words : Dollar Five thousand Seven Seventy Five
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler
Bank Name : HDFC Bank
Account Number : 45366287987
IFSC : HDFC0018159