3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : 25 Dec 2025
Due Date : 28 Dec 2025
From
Thomas Lawler
2077 Chicago Avenue Orosi, CA 93647
Email : thomaslawler@example.com
Phone : +1 987 654 3210
To
Sara Clarke
3103 Trainer Avenue Peoria, IL 61602
Email : saraclarke@example.com
Phone : +1 987 471 6589
Payment Status
Paid
Invoice For : Design & development of Website
| Description | Type | Qty | Cost | Discount | Total |
|---|---|---|---|---|---|
| Design System | 1 | Service | $500 | $100 | $400 |
| Brand Guidellines | 1 | Service | $300 | $50 | $250 |
| Social Media Teams | 1 | Service | $400 | $100 | $300 |
Sub Total
$950
Discount (0%)
$0
VAT (5%)
$0
Total Amount
$950
Amount in Words : Dollar Nine Hundred Fifty
Terms and Conditions
We are not liable for disruptions or delays caused by third-party providers.
Notes
Please ensure that all booking details are correct before proceeding with payment.
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler
Bank Name : HDFC Bank
Account Number : 45366287987
IFSC : HDFC0018159