795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
INVOICE
#OLV0024
BILL TO : Chintan Pandya
Ds. Jatirejo RT 2/21Sendangadi, Mlati, Sleman
Yogyakarta, INDONESIA
P: (123) 456-7890
Date : April 26, 2014
| DESCRIPTION | QTY | PRICE | SUBTOTAL |
|---|---|---|---|
|
Initial widget design
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10 | $50 | $500 |
|
Widget development and testing
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1 | $1000 | $1000 |
|
Widget implementation and review
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1 | $2000 | $2000 |
| TOTAL | $3500 | ||
| TAX | $75 | ||
| GRAND TOTAL | $3570 | ||
PAYMENT DETAIL
BANK NAME HEREBank code : 123 456
Account number : 1234-4567-8974
IBAN : 123456
BIC : 123456
Payment reference : SNTR0024
Other information
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