Logo Orginal For Receipient
TAX INVOICE
Date: 5/12/2023
Invoice No: 00001
Invoice To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
[email protected]
+45 5421 4523
Pay To:
Lowell H. Dominguez
84 Spilman Street, London
United King
[email protected]
+45 5421 2154
Dreamguys
GST IN: 22AABCU9603R1ZX
Address: 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile: + 91 98765 43210
# Item Tax Value Qty Price Total
1 Website Design Four plus web pages design and two rivision 1 $350 $350
2 Web Development Dynamic frontend design 1 $600 $600
3 App Development Android and Ios App design 2 $200 $400
4 Digital Marketing Facebook and instagram marketing 3 $100 $300

Total amount ( in words): $ One Thousand Six Hundred Fifteen Only.

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Terms and Conditions:
  1. Goods Once sold cannot be taken back or exchanged
  2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business