Spain
India
Invoice #
3682303
| Description | Hours | Rate | Amount |
|---|---|---|---|
|
|
80 | $40.00 | $3200.00 |
|
|
80 | $40.00 | $3200.00 |
|
|
80 | $40.00 | $3200.00 |
Bank Transfer:
Barclays UK
Account Number:
1234567890934
Code:
1234567890934
Total Amount
$1,2200.00
Bill to:
Pixy Krovasky
8692 Wild Rose Drive Livonia, MI 48150
Invoice Number:
21351651
Due date:
05/10/2018
Octavia Dashboard & UI kit
Clean design & code for your next project.
