Order #AD20294
invoice

Invoice

Falcon Design Studio

156 University Ave, Toronto
On, Canada, M5H 2H7


Invoice to
Antonio Banderas

1954 Bloor Street West
Torronto ON, M6P 3K9
Canada

example@gmail.com
+4444-6666-7777

Invoice No: 14
Order Number: AD20294
Invoice Date: 2018-09-25
Payment Due: Upon receipt
Amount Due: $19688.40
Products Quantity Rate Amount
Platinum web hosting package

Down 35mb, Up 100mb

2 $65.00 $130.00
2 Page website design

Includes basic wireframes and responsive templates

1 $2,100.00 $2,100.00
Mobile App Development

Includes responsive navigation

8 $5,00.00 $4,000.00
Web App Development

Includes react spa

6 $2,000.00 $12,000.00
Subtotal: $18,230.00
Tax 8%: $1458.40
Total: $19688.40
Amount Due: $19688.40

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