Invoice
From:
Freedom Fighter IT

#55/0949, West Barandipara, Kadamtala Moor, Jashore

[email protected]

Invoice Number INV-0001
Order Number 4654
Invoice Date February 2, 2023
Total Due $180.00
To:
M

Jessore

Hello  !!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000%$85.00
1 Web Development

Back end development of website

 $95.000.00%$95.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

Payoneer payment

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

Thanks for choosing Freedom Fighter IT | [email protected]
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