Invoice Details

Invoice Number: #1346

Invoice To:

Shannon Nelson

4545 Seth Street Ballinger, TX 78965

+1 444 556 8899

qr-code

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