Bibiniweb

Invoice
From:
Bibiniweb

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Invoice Number INV-0001
Invoice Date February 15, 2023
Total Due $1,500.00
To:
test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $136.36
Total Due $1,500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Bibiniweb | [email protected]
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