Invoice Page

Invoice

Cyngar, Inc.

469 Lantern Drive Attleboro, MA 02703
Tel No: 123 665-9873
Email: Cyngar@companyname.com

Joshua Gill

4342 Tunnel Street Camden, NJ 08105
Tel No: 342 190-2356
Email: gill@companyname.com

Invoice No GHT-876-12

Project ID 98543276

Issue Date: March 19, 2018

Due Date: March 31, 2018

ID Description QNTY Unit Price Amount
215 Website Design 3 $225.00 $500.00
561 Firefox Plugin 2 $2,130.00 $2,400.00
123 Android App 4 $740.00 $6,780.00
Sub-Total $8,823.00
Due (9%) $345.90
Discount -$30.00
Total Amount

$8,654.90