Invoice
Invoice
BILLED TO
Johan Smith
Ivonne Company,
365 Bloor
Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com
Invoice
Invoice # TMT-C-2023-0808
Invoice Date 08
July 2023
Invoice Amount $229.00 (USD)
Customer ID 0708130246
Software Services
| FROM | TO | PRICE | RATE | AMOUNT (USD) |
|---|---|---|---|---|
| 01 July 23 | 01 August 23 | $560.00 | 30% | $560 |
Support Fee
| FROM | TO | PRICE | RATE | AMOUNT (USD) |
|---|---|---|---|---|
| 01 July 23 | 01 August 23 | $560.00 | 30% | $560 |
Total: $1,120
Payments: $1,120
Amount Due: $00.0
William Stark
Project Manager