Customer: 4908
Date: 5/12/2022
Invoice No: 19005
Invoice To:
Mark Davis
3333 AL Davis Way
Las Vegas, NV 89118
Mark Davis
3333 AL Davis Way
Las Vegas, NV 89118
Pay To:
Idea Foundry, Inc.
2705 N. Enterprise St
Kenersville, NC 27284
Idea Foundry, Inc.
2705 N. Enterprise St
Kenersville, NC 27284
| Service | Description | Rate | Quantity | Amount |
|---|---|---|---|---|
| Design | Website Design | $60.00 | 10 | $600.00 |
| Development | Website Development | $150.00 | 10 | $1500.00 |
| Deployment | Deployment & Hosting | $450.00 | 1 | $450.00 |
| Sub Total: | $2,550.00 | |||
| Tax: | $0.00 | |||
| Total: | $2,550.00 | |||