Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 18, 2023 |
| Total Due | $1,255.00 |
To:
In&Out Web Solutions
3255 Mall blvd #5AA3
Duluth GA 30096
helky333@gmail.com
Test Setting
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Hurricane Proof Stainless Steel 07mm Screen Design work on the website |
$400.00 | $800.00 |
| 1 | Insect Mesh 04mm Screen Back end development of website |
$45.00 | $45.00 |
| 10 | 01 Back end development of website |
$10.00 | $100.00 |
| 10 | 0110 Back end development of website |
$10.00 | $100.00 |
| 10 | 10 Back end development of website |
$10.00 | $100.00 |
| 10 | 10 Back end development of website |
$10.00 | $100.00 |
| 10 | 10 01 |
$1.00 | $10.00 |
| Sub Total | $1,255.00 |
| Tax | $0.00 |
| Total Due | $1,255.00 |