Invoice

Invoice Date: 12 July 2022

Invoice No: LL230912

+01 983 345 213
email@company.com
9 Paul Street, London
England EC2A 4NE
Visite Our site: www.company.com

Bill To:

Lowell H. Dominguez
84 Spilman Street, London
+01 654 372 234
lowell@gmail.com

Amount Due

$1732

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.

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