TecXra

Invoice
From:
TecXra

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

tecxra.app@gmail.com

Invoice Number INV-0001
Order Number 0001
Invoice Date February 2, 2023
Due Date February 28, 2023
Total Due $1,750.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Web Design

Design work on the website

 $25.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

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

Thanks for choosing TecXra | tecxra.app@gmail.com
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