Invoice
From:
| Invoice Number | INV-2013 |
| Invoice Date | May 10, 2024 |
| Total Due | $604.00 |
To:
Kami Nalini - Nevin Curtains & Blinds
Kamiwithmiru@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Website Package with 12 Months Free Maintenance Content, Images & other minor changes are Free |
$499.00 | 0% | $499.00 |
| 1 | Logo Design + FB Cover & 5 FB Posts |
$0.00 | 0% | $0.00 |
| 3 | 3 Visiting Cards Designs + Source Files | $35.00 | 0.00% | $105.00 |
| Sub Total | $604.00 |
| Tax | $0.00 |
| Total Due | $604.00 |