Invoice
| Invoice Number | EIN_0000001 |
| Order Number | DIGI_101 |
| Invoice Date | December 13, 2023 |
| Due Date | December 14, 2023 |
| Total Due | €50,000.00 |
To
Test Client
Demo
bappachychy@gmail.com
Website Design and Development for Demo Test Company.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Initial Payment (Need to Pay this Before Start)
1.Car Selling System Website 2.Hosting Server and Domain Setup 3.Plugins and Software |
€50,000.00 | 0% | €50,000.00 |
|
Due Final Payment ( After Project Done)
This payment will make by client after project Done! |
€20,000.00 | 0% | €0.00 |
| Sub Total | €50,000.00 |
| Tax | €0.00 |
| Total Due | €50,000.00 |
For more info follow our terms and conditions page.