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ALPINA MARINE

Invoice
From:
ALPINA MARINE

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

sddkaran@gmail.com

Invoice Number INV-0002
Invoice Date juni 15, 2020
Total Due $93.50
To:
Karan

#168, phase1, mohali

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

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

Thanks for choosing ALPINA MARINE | sddkaran@gmail.com
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