| 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 |