NinjaSquad.
Invoice No. #1217202301
Due Date: Nov 01, 2024
| Sl. | Description | Unit | Q. | Total |
|---|---|---|---|---|
| 1 | Website design and development | $699 | 1 | $699 |
| 2 | Digital Marketing | $429 | 2 | $858 |
| 3 | Graphic Design | $89.99 | 4 | $359.96 |
| Total: | $1,916.96 | |||
| HTax (0%): | $0 | |||
| Grand Total: | $1,916.96 | |||
Notice: This is invoice Example.