Invoice
From:
Ij Technologies

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

cs@ijtechnologz.com

Invoice Number INV-0001
Order Number 001O
Invoice Date September 6, 2024
Due Date September 7, 2024
Total Due $89.25
To:

ij technologz provide different services

Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Design work on the website

 $85.00$85.00
Sub Total $85.00
Tax $4.25
Total Due $89.25

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ij Technologies | mairali619@gmail.com
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