Consulting Rafal

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INVOICE No. 2024.02.

09
31/24
DATE

INVOICE NO. 31/24

<Payment terms (due on receipt, due in 60 days)>

BILL TO PROJECT DETAILS

Jaroslaw Krajewski Rafal Kaminski Web analysis


Kodenska 62 IE45MODR99035504253825
21-515 Slawatycze

Poland

DESCRIPTION HOUR RATE TOTAL

Web site analysis, remarks and suggestions 10.8 50.00 540.00

SUBTOTAL 540.00
Remarks / Payment Instructions: DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 540.00

TAX RATE 0.00%

TOTAL TAX 0.00

Balance Due € 540.00

Company Signature Client Signature

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