Tax Invoice PAID
Invoice to:
Michael J. Jackson
Hari Constructions
1500 Camden Street,Reno, NV 89501
- Invoice No.
- GS127425
- Issued Date:
- 15 Sep 2023
- Due Date:
- 22 Sep 2023
- Terms
- Net 30
| Item | Quantity | Rate | Total |
|---|---|---|---|
| Figma Website Design | 2 | 20.00 | 40.00 |
| Website Customization | 3 | 30.00 | 90.0 |
| SEo| SMO Services | 1 | 599.00 | 599.00 |
- Subtotal:
- $629.00
- Total:
- $629.00
- Tax:
- $20.00
- Amount paid:
- $649.00
- Due balance:
- $0.00
Thank you!
If you have any questions concerning this invoice, use the following contact information:
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