Pankh Foundation INVOICE
Farhan Chorbazar
[City, County, Post Code]
Phone: (000) 000-0000 INVOICE # DATE
2034 2/21/2018
BILL TO CUSTOMER ID TERMS
[Name] 564 Due Upon Receipt
[Company Name]
[Street Address]
[City, County, Post Code]
[Phone]
[Email Address]
DESCRIPTION QTY UNIT PRICE AMOUNT
Service Fee 1 200.00 200.00
Labour: 5 hours at £75/hr 5 75.00 375.00
New client discount (50.00) (50.00)
Thank you for your business! SUBTOTAL 525.00
TAX RATE 4.250%
TAX 22.31
TOTAL £ 547.31
If you have any questions about this invoice, please contact
[Name, Phone,
[email protected]]
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