Invoice Preview
Metrik
Office 13 Tetrick Road,
Cypress Gardens, Florida, 33884, US
+1 (123) 999 9858, +91 (123) 895 7584
Invoice #012345
Date Issues: 01/05/2023
Date Due: 15/05/2023
Shipment ID: #HPJ-7885
Invoice To:
Bill To:
Bank Name:
Bank Of America
Account Number:
1234567890
SWIFT Code:
S58K796
IBAN:
L5698445485
Country:
United States
| Item | Description | Cost | Qty | Price |
|---|---|---|---|---|
| Calendar App Customization | Tailwindcss Template | $60 | 4 | $240.00 |
| Chat App Customization | Tailwindcss Template | $120 | 1 | $120.00 |
| Laravel Integration | Tailwindcss Template | $120 | 2 | $240.00 |
| Backend UI Design | React Template | $40 | 1 | $40.00 |
| Thanks for your business |
Subtotal: Discount: Tax: Total: |
$640.00 $00.00 $120.00 $760.00 |
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