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Invoice 2

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INVOICE

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Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Description Hours Rate Amount
Creative Design 80 $40.00 $3200.00
Logo Design 120 $40.00 $4800.00
Web Development 210 $60.00 $12600.00
BANK TRANSFER
Account Name:
Barclays UK
Account Number:
1234567890934
Code:
BARC0032UK
TOTAL AMOUNT
$20,600.00
Taxes included
INVOICE TO.
Iris Watson.
Fredrick Nebraska 20620
INVOICE NO.
56758
DATE
12 May, 2020
2024© Keenthemes

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There are 2 new tasks for you in “AirPlus Mobile App” project:
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/metronic8/demo1/rtl/apps/projects/project.html
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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
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New case #67890 is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
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New order #67890 is placed for Workshow Planning & Budget Estimation
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