This invoice from Tech Solutions Ltd. to Client Corp. details services rendered, including website development, database setup, and mobile app development, totaling $13,770.00 before tax. With a 10% tax applied, the total amount due is $15,147.00, which is to be paid within 14 days of the invoice date, May 6, 2025. Contact information for billing inquiries is provided at the bottom of the invoice.
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Realistic 2 Page Invoice
This invoice from Tech Solutions Ltd. to Client Corp. details services rendered, including website development, database setup, and mobile app development, totaling $13,770.00 before tax. With a 10% tax applied, the total amount due is $15,147.00, which is to be paid within 14 days of the invoice date, May 6, 2025. Contact information for billing inquiries is provided at the bottom of the invoice.