Senco LLC.
Invoice #
000001
132 Boroughbridge Road B12 18SP, Birmingham United Kingdom
Bill to:
Scott Henderson
Grove Street New York, NY 10013, United States
Invoice date:
Mar 10, 2022
Due date:
Mar 30, 2022
| Product | Quantity | Tax (%) | Price (USD) | Amount (USD) |
|---|---|---|---|---|
| Web Template Design | 1 | 8 | 900.00 | 900.00 |
| Social Media Page | 2 | 8 | 120.00 | 240.00 |
| Logo & Brand Identity | 1 | 10 | 499.90 | 499.90 |
Subtotal:
1,639.90
Total:
1,781.09
Tax:
141.19
Amount paid:
150.60
Due balance:
1,630.49
Thank you!
If you have any questions concerning this invoice, use the following contact information: [email protected]