Invoice
Invoice Date: 12 July 2022
Invoice No: LL230912
Bill To:
Lowell H. Dominguez
84 Spilman Street, London
+01 654 372 234
lowell@gmail.com
Amount Due
Payment method: Creadit Card
Item | Description | Price | Qty | Total |
---|---|---|---|---|
1. Website Design | Six web page designs and three times revision | $350 | 1 | $350 |
2. Web Development | Convert pixel-perfect frontend and make it dynamic | $600 | 1 | $600 |
3. App Development | Android & Ios Application Development | $200 | 2 | $400 |
4. Digital Marketing | Facebook, Youtube and Google Marketing | $100 | 3 | $300 |
Terms and conditions
Delivery dates are not guaranteed and Seller has no liability for damages that may be incurred due to any delay in shipment of goods hereunder. Taxes are excluded unless otherwise stated.