Invoice
From
2226 Eastlake Ave E Seattle,
Washington 98102,
U.S.A
contact@empireflylaw.com
+1 (330) 200-2697
| Invoice Number | EIN_0000006 |
| Order Number | |
| Invoice Date | January 20, 2025 |
| Due Date | January 23, 2025 |
| Total Due | $180.00 |
To
Taiwo Afolabi
taiwoflb@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
$150.00 | 0% | $150.00 |
| 1 |
Banner Design
Homepage Banner for the website |
$30.00 | 0% | $30.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
Payment is due within 14 days from date of invoice
Pay to the account below