View Invoice
Paid
Invoice: #INV7896
Invoice From :
Chris Keller
1055 Station Street Fremont,
CA - 94539
Phone: 510-875-0005
Invoice Date :
12 Apr 2024
Bill To :
Lucian Obrien
1147 Rohan Drive Suite,
Burlington, VT / 82021
Phone: 904-966-2836
Due Date :
28 Apr 2024
| # | Product Details | Quantity | Unit price | Amount |
|---|---|---|---|---|
| 01 |
React Development
(Advance payment for 25 hours) |
25 | $40.00 | $1000.00 |
| 02 |
OpenAI Support
(Small help for bug fixes) |
01 | $200.00 | $200.00 |
| 03 |
Custom App Development - iOS
(Phase 1 payment) |
01 | $1200.00 | $1200.00 |
| 04 |
Digital Ocean Server Setup
(Fix amount) |
01 | $199.00 | $199.00 |
| Subtotal | $2,599.00 |
| Shipping (Free) | - |
| Discount (10%) | -$259.90 |
| Tax (5%) | $116.95 |
| Total Amount | $2456.05 |
Note : Payment for all accounts is due within 7 days from the date of invoice receipt. Payments can be made via cheque, credit card, or direct online payment. Failure to settle the account within 7 days will result in the agreed quoted fee, as noted above, being charged against the credit details provided as confirmation of the work undertaken.
Congratulations on your recent purchase! It has been our pleasure to serve you, and we hope we see you again soon.
