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

Notes: We really appreciate your business and if there’s anything else we can do, please let us know!

Thank you for creating with Falcon |
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v3.8.0

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