Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 003 |
| Invoice Date | August 5, 2023 |
| Due Date | August 31, 2023 |
| Total Due | ₺1,400.00 |
To:
Service Renewal Invoice
for website
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | renewal service |
₺900.00 | 0% | ₺900.00 |
| 1 | Web Development Back end development of website |
₺500.00 | 0.00% | ₺500.00 |
| Sub Total | ₺1,400.00 |
| Tax | ₺127.27 |
| Total Due | ₺1,400.00 |