#### Invoice

#### Shreyu

#### Invoice

Invoice Number :
  #sh1001
Invoice Date :
  Jul 17, 2019
Due Date :
  Jul 27, 2019

###### Invoice For:

###### Greeva Navadiya

###### Total

## $4137.75

# | Item | Hours | Hours Rate | Total
--- | --- | --- | --- | ---
1 | ##### Web Design 2 Pages static website - my website | 22 | $30 | $660.00
2 | ##### Software Development Invoice editor software - AB'c Software | 112.5 | $35 | $3937.50

###### Notes:

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Sub-total: $4597.50

Discount (10%): $459.75

### $4137.75 USD

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