Preline Inc.
Invoice #
3682303 45 Roker TerraceLatheronwheel
KW5 8NW, London
United Kingdom
Bill to:
Sara Williams
280 Suzanne Throughway,Breannabury, OR 45801,
United States
- Invoice date:
- 03/10/2018
- Due date:
- 03/11/2018
Item
Qty
Rate
Amount
Item
Design UX and UI
Qty
1
Rate
5
Amount
$500
Item
Web project
Qty
1
Rate
24
Amount
$1250
Item
SEO
Qty
1
Rate
6
Amount
$2000
- Subtotal:
- $2750.00
- Total:
- $2750.00
- Tax:
- $39.00
- Amount paid:
- $2789.00
- Due balance:
- $0.00
Thank you!
If you have any questions concerning this invoice, use the following contact information:
example@site.com
+1 (062) 109-9222
© 2022 Preline.