-
-
-
Olivia
Olivia John
Marketing Manager
Invoice Details
Invoice Number: #1346
Invoice To:
Shannon Nelson
4545 Seth Street Ballinger, TX 78965
+1 444 556 8899
Date: 01 Dec 2024
Pay To:
Mercedes Foreman
458 Friendship Lane Walnut Creek, CA 5828
+1 444 888 0055
| No | Item Description | Quantity | Price | Total |
|---|---|---|---|---|
| 01 | High-performance laptop with the latest specifications | 4 | $80 | $320 |
| 02 | Complete set of ergonomic office furniture including a desk and chair | 3 | $45 | $135 |
| 03 | Custom web development services including design, coding, and testing | 5 | $30 | $150 |
| 04 | Expert consultation for developing and executing marketing strategies | 1 | $56 | $56 |
| 05 | Design services for creating logos, graphics, and promotional materials | 4 | $90 | $360 |
| 06 | Purchase of networking equipment, including routers and switches | 2 | $75 | $150 |
| Sub total: | $1,171 | |||
| Tax (5%) | $58.55 | |||
| Grand Total | $1,229.55 |