Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vendor Collections System |
$300.00 | 0% | $300.00 |
| 1 | Vendor Rental and Services System |
$650.00 | 0% | $650.00 |
| 1 | Other All Small Functionality |
$500.00 | 0% | $500.00 |
| 1 | All Designs and Other Fundamentals | $500.00 | 0.00% | $500.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Total Due | $1,950.00 |