Cancelled

Invoice

From:

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