Invoice
Agastya
YOUR GROWTH IS OUR BUSINESS
Office 149, 450 South Brand Brooklyn
San Diego County, CA 91905, USA
+1 (123) 456 7891, +44 (876) 543 2198
Invoice #4987
Date Issued:
13 Dec 2019
Due Date:
23 Apr 2019
Invoice To:
Jordan Stevenson
Hall-Robbins PLC
7777 Mendez Plains, USA
(616) 865-4180
don85@johnson.com
Payment Details:
| Total Due: | $12,110.55 |
| Bank name: | American Bank |
| Country: | United States |
| IBAN: | ETD95476213874685 |
| SWIFT code: | BR91905 |
|
Task Description
|
Rate
|
Hours
|
Total
|
|---|---|---|---|
|
Native App Development Developed a full stack native app using React Native, Bootstrap & Python |
$60.00 | 30 | $1,800.00 |
|
UI Kit Design Designed a UI kit for native app using Sketch, Figma & Adobe XD |
$60.00 | 20 | $1200.00 |
Salesperson: Alfie Solomons
Subtotal:
$1800
Discount:
$28
Tax:
21%
Total:
$1690
Note:
It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!
Agastya Admin ©