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 |