Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-186
Invoice Date September 29, 2020
Total Due $1,000.00
To:
NDM Tech

8011 Fins Up Circle
Kissimmee FL 34747

http://www.ndmtech.io
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Hours Web Development

Front and Back end development of Shopping Cart Web Platform. Release 2. Payment processing and inventory modules.

$40.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00