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Invoice 3

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INVOICE

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Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Sean Bean (sean@dellito.com),
Here are your order details. We thank you for your purchase.
Order ID #14534
Date 10 June, 2026
Invoice ID #INV-000414
Shipment ID #SHP-0025410
Billing Address Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Shipping Address Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Products SKU QTY Total
Product 1
Delivery Date: 10/06/2026
 01908001 2 $240.00
Footwear
Delivery Date: 10/06/2026
 02276002 1 $24.00
Subtotal $264.00
VAT (0%) $0.00
Shipping Rate $5.00
Grand Total $269.00
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There are 2 new tasks for you in “AirPlus Mobile App” project:
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Application Design
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Invitation for crafting engaging designs that speak human workshop
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Finance KPI App Guidelines
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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
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3 new application design concepts added:
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New case #67890 is assigned to you in Multi-platform Database Design project
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New order #67890 is placed for Workshow Planning & Budget Estimation
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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