Invoice

#256987

Invoice

  • Invoice No: #256987
  • Project No: #0165
  • Date: 08/12/2019
  • Due Date: 07/03/2019
  • Status: Completed
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Payment Details:
  • Total Due $5694.54
  • Bank name DR International Bank
  • SWIFT code AS4F1
  • IBAN ETD85039283901259
  • Country Canada
  • Address West New York, NJ 07093 23
    Sussex Ave.
# Description Hours Rate Amount
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
#01 PSD to html conversion 26 $64.3 $2654.36
Subtotal $2654.36
Tax (19%) $154.45
Discount (5%) -$54.45
Total $3654.45
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