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ABC Tech Solutions Invoice

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Moataz Habib
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0% found this document useful (0 votes)
577 views1 page

ABC Tech Solutions Invoice

Uploaded by

Moataz Habib
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ABC Tech Solutions INVOICE

Business Name: Green Grass


Business Address: 123 AI Innovation Drive, Tech City, TX 75001
Email: billing@[Link]
Phone: (555) 123-4567

Invoice Number: THAI-2025-001


Invoice Date: March 8, 2025
Due Date: March 22, 2025
Payment Method: Bank Transfer
Bank Details: Account Name: Green Grass | Account No: 123456789 | Bank: AI Bank | Routing:
987654321

Bill To:
Client Name: ABC Tech Solutions
Client Address: 456 Startup Lane, Silicon Valley, CA 94027
Client Email: finance@[Link]
Client Phone: (555) 987-6543

Description Quantity Unit Price Total


AI Agent Development 1 $5,000.00 $5,000.00
Custom Workflow Automation 2 $2,500.00 $5,000.00
AI Consulting (10 Hours) 10 $200.00 $2,000.00
Monthly AI Maintenance 1 $1,500.00 $1,500.00

Subtotal: $13,500.00
Tax (5%): $675.00
Total Amount Due: $14,175.00

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