| Invoice Number | INV-20210615-w3 |
| Invoice Date | June 15, 2021 |
| Total Due | $24,150.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
Digital Payment Gateway integration Payment Gateways integration* & Programming work |
1 | $24,150.00 | $24,150.00 | |
| Total Due | $24,150.00 |