TiendasMG

Orden
De:
TiendasMG

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

tiendasmg103@gmail.com

Número Orden INV-0001
Orden de fecha 03/01/2022
Total Due $95,336.85
Para:
Hrs/Qty Service Rate/PriceAdjustSub Total
10 TALONARIOS IMPRESOA A UNA TINTA
 $7,000.000%$70,000.00
100 Web Design

Design work on the website

 $85.0019%$10,115.00
Sub Total $80,115.00
Tax $15,221.85
Total Due $95,336.85

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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