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    Invoice # 9

    Uploaded by

    Tanvir Rahman
    This invoice from panda4470 totals $130 for various services provided to VincyGlider including: configuring consumables and inventory for $30; setting up restaurant scripts for various locations for $40; and custom map layouts with setup for $20 each. The balance is due by July 28, 2023 and payment details are provided for a mobile money transfer service.

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    Invoice # 9

    Uploaded by

    Tanvir Rahman
    6 views1 page
    This invoice from panda4470 totals $130 for various services provided to VincyGlider including: configuring consumables and inventory for $30; setting up restaurant scripts for various locations for $40; and custom map layouts with setup for $20 each. The balance is due by July 28, 2023 and payment details are provided for a mobile money transfer service.

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    This invoice from panda4470 totals $130 for various services provided to VincyGlider including: configuring consumables and inventory for $30; setting up restaurant scripts for various locations for $40; and custom map layouts with setup for $20 each. The balance is due by July 28, 2023 and payment details are provided for a mobile money transfer service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Invoice # 9

    Uploaded by

    Tanvir Rahman
    This invoice from panda4470 totals $130 for various services provided to VincyGlider including: configuring consumables and inventory for $30; setting up restaurant scripts for various locations for $40; and custom map layouts with setup for $20 each. The balance is due by July 28, 2023 and payment details are provided for a mobile money transfer service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    #9

    panda4470
    Date: Jul 28, 2023

    Bill To: Due Date: Jul 28, 2023


    VincyGlider
    Balance Due: $130.00

    Item Quantity Rate Amount

    trash searching 1 $40.00 $40.00


    reduce traffic peds
    police mdt
    police radar
    police siren e to q

    configure and setup consumables (fix inventory) 1 $30.00 $30.00


    metal detecting
    more ranks for police
    add crossair
    press u id

    resturant script setup for (burgershot, vanilla, tequila, cat cafe) 1 $40.00 $40.00
    make custom script for Popeyes

    LS custom mlo with setup 1 $20.00 $20.00


    East custom mlo with setup

    Subtotal: $130.00

    Tax (0%): $0.00

    Total: $130.00

    Terms:
    Payment Method: www.remitly.com/us/en/bangladesh
    Payment Details:
    First Name: Afroza
    Last Name : Akter
    Phone: 1815635744
    Mobile Money : UPay

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