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INVOICE

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Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Lucy Kunic (lucy.m@fentech.com),
Here are your order details. We thank you for your purchase.
Order ID #14534
Date 24 April, 2025
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: 24/04/2025
 01362003 2 $240.00
Footwear
Delivery Date: 24/04/2025
 01475002 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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Meeting with customer
Application Design
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Project Delivery Preparation
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Invitation for crafting engaging designs that speak human workshop
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3 New Incoming Project Files:
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Finance KPI App Guidelines
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/metronic8/demo5/apps/projects/project.html
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/metronic8/demo5/apps/projects/project.html
Finance Reports
20mb
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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Alice Tan
You have received a new order:
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New order #67890 is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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