Invoice
From:
DigiPearls

245 5th Ave Suite 22
Manhattan
NY, 10001

support@digipearls.com

Invoice Number 0179
Invoice Date July 23, 2024
Total Due $91.80
To:
Leo Davis

Test Items

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
GST $6.80
Total Due $91.80

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

Thanks for choosing DigiPearls | support@digipearls.com
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