Bill To:
Edit
Cannon Camera
Ship To:
Edit
Amazon, Inc.
Invoice Details:
- Invoice #: 58126332
- Invoice Date: 10 Oct 2019
- Due Date: 21 Dec 2019
- Terms: Ten Forty
| # | Item | Description | # | Rate | Price |
|---|---|---|---|---|---|
| 3 | Net Code Revamp | Worked on Design and Structure (per hour) | 16 | $35.00 | $560.00 |
| 1 | Developer Newsletter | Year Subscription X2 | 2 | $12.99 | $25.98 |
| 3 | Admin Dashboard | Design and implemention(per hour) | 16 | $35.00 | $560.00 |
| 3 | Web Development | Worked on Design and Structure (per hour) | 23 | $30.00 | $690.00 |
| 1 | Developer Newsletter | Year Subscription X2 | 2 | $12.99 | $25.98 |
Thank you for your business.
| Sub Total: | $1375.98 |
|---|---|
| Payments | (-)0.00 |
| Total | $230.00 |
| Balance Due: | $1375.98 |
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