Invoice Number | INV-20210218-W3 |
Invoice Date | February 18, 2021 |
Total Due | $10,350.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
Digital Payment Gateway integration Payment Gateways integration* & Programming work |
1 | $10,350.00 | $10,350.00 |
Total Due | $10,350.00 |