PDF

Cancelled

Invoice
From:
iCre8Group

6025 Driscoll Ln
Providence Village
Tx 76227

office@icre8group.com

Invoice Number INV-362
Invoice Date October 17, 2021
Due Date October 22, 2021
Total Due $649.50
To:
Amy Njokede

OCHAI SILVER
WEB DEISGN PROJECT/REBRANDING
Sammy Style

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sammy Style Web Development Project

A business multi-page website with PHP
codex on WordPress, Multiplatform
responsiveness, Appointment Manager and Payment endpoint.

 $600.000.00%$600.00
Sub Total $600.00
Tax $49.50
Total Due $649.50

Please find a demo of your web development project at this link : DEMO PROJECT

Once this quote/invoice has been accepted and paid for, it becomes a legally binding contract between iCre8group and client.

!PLEASE NOTE THAT THIS CONTRACT HAS BEEN NULIFIED AND PAYMENT REFUNDED!

Thanks for choosing iCre8Group | office@icre8group.com
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