Invoice
MyraStudio Inc.
Invoice #
654546 1093 Coleman AvenueEscondido
CA 92025
United States
Bill to:
Sara Williams
1274 Stark Hollow Road,Denver, CO 80202,
United States
- Invoice date:
- 07/08/2023
- Due date:
- 05/12/2023
Item
Qty
Rate
Amount
Item
Admin Design
Qty
1
Rate
8
Amount
$500
Item
Website Desgin project
Qty
1
Rate
32
Amount
$1550
Item
SEO Marketing
Qty
1
Rate
6
Amount
$3000
- Subtotal:
- $3000.00
- Total:
- $3000.00
- Tax:
- $300.00
- Amount paid:
- $3300.00
- Due balance:
- $0.00
Thank you!
If you have any questions concerning this invoice, use the following contact information:
example@site.com
+1 (062) 109-9222