Invoice details
WPFIXPRO
112 E. Pecan St. #1135 San Antonio, TX 78205, US
Billing address:
Nobodoy housing, dhaka 1207
Invoice
Issue Date
Invoice Number
2023000013
Invoice Created
Jan 1, 2023
Bill To:
Rafy Osman
Unpaid $2150.00
| Service | Quantity | Price |
|---|---|---|
| Website Fix and add new features Nov, 2022 - Dec - 2022 (annual) | 1 | $1000.00 |
| Website Fix and add new features Nov, 2022 - Dec - 2022 (annual) | 1 | $1150.00 |
| Total | $1150.00 |