Invoice

From:

House 44, Road 14, Sonadanga Residential Area, 9000, Khulna,
Bangladesh

Invoice Number INV-075698
Invoice Date February 3, 2024
Total Due $1,950.00
To:
PUNKOMAT PROJECT

Olbia - Via A. Cesti 2/A,
07026 Olbia SS, Italy

http://WWW.PUNKOMATPROJECT.NET
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vendor Collections System
$300.000%$300.00
1 Vendor Rental and Services System
$650.000%$650.00
1 Other All Small Functionality
$500.000%$500.00
1 All Designs and Other Fundamentals $500.000.00%$500.00
Sub Total $1,950.00
Tax $0.00
Total Due $1,950.00