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Invoice

INVOICE

Staradmin

0120 Jenkins Roads Suite 879 East Brandy, Iceland


INVOICE NO.
STR 000434

INVOICE DATE.
Dec 22, 2019

INVOICE TO

Gaala & Sons, C-201, Beykoz-34800, Canada.

Description Quantity Rate Amount
Brochure Design 02 $20 $40
Web Design Packages(Template) - Basic 05 $25 $125
Print Ad - Basic - Color 08 $500 $4000

BANK INFO

Account number : 1234 5678 90
Bank Details : HSBC
Bank code : HSBC23455

Sub - Total amount :

$12,348

Vat (10%) :

$138

Total Amount :

$13,986