Invoice No: #SM75692

Date: 05.01.2022

Invoice To:

Jennifer Richards
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada

Pay To:

Biman Airlines
237 Roanoke Road, North York,
Ontario, Canada
demo@email.com

ItemDescriptionQtyPriceTotal
App DevelopmentMobile & Ios Application Development2$460$920
Ui/UX DesignMobile & Ios Mobile App Design, Product Design1$220$220
Web DesignWeb Design & Development2$120#240

Additional Information:

At check in you may need to present the credit
card used for payment of this ticket.

Subtoal$1140
Tax-$20
Total Amount$1160

Note:

Here we can write a additional notes for the client to get a better understanding of this invoice.

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