Invoice
Invoice Number: #45613
Invoice Date: 24 Jan 2022
Invoice To
Theme Vessel
info@themevessel.com
21-12 Green Street, Meherpur, Bangladesh
Bill To
Apexo Inc
billing@apexo.com
169 Teroghoria, Bangladesh
Date
Due Date:21/09/2021
Payment Method
Credit Card
| Item Item | Price | Quantity | Totals |
|---|---|---|---|
|
BS-200
Customize web application
|
$10.99 | 1 | $10.99 |
|
BS-201
Website SEO improvement of Website development
|
$20.00 | 3 | $60.00 |
|
BS-200
Customize web application
|
$10.99 | 1 | $10.99 |
| SubTotal | $710.99 | ||
| Tax | $85.99 | ||
| Grand Total | $795.99 | ||
Payment Info
- Account Name: 00 123 647 840
- Account Number: Jhon Doe
- Branch Name: xyz
Terms and Condistions
Once order done, money can't refund. Delivery might delay due to
Notes
This is computer generated invoice and physical signature