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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 : [email protected]

Phone : +1 987 654 3210

To

Sara Clarke

3103 Trainer Avenue Peoria, IL 61602

Email : [email protected]

Phone : +1 987 471 6589

Payment Status

Paid
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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 (e.g., airlines, hotels, car rentals).

Notes

Please ensure that all booking details are correct before proceeding with payment.

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Ted M. Davis

Assistant Manager

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Payment Made Via bank transfer / Cheque in the name of Thomas Lawler

Bank Name : HDFC Bank

Account Number : 45366287987

IFSC : HDFC0018159