Client No: 4908
Date: 06/14/2022
Invoice No: 19005
Invoice To:
Mark Davis
3333 AI Davis Way
Las Vegas, NV 89118
Pay To:
Idea Foundry,Irc
2705 N. Enterprise St
Kernersville, NC 27284
| Service | Description | Rate | QTY | Amount |
|---|---|---|---|---|
| Design | Website Design | $60.00 | 10 | $600.00 |
| Development | Website Development | $150.00 | 10 | $1,500 |
| Deployment | Deployment and Hosting | $450.00 | 1 | $450.00 |
| Sub Total: | $2550.00 | |||
| Tax: | $0.00 | |||
| Total: | $2550.00 | |||
NOTE: This is a computer generated receipt and does not require a physical signature