View Invoice
Order: #7075872
Issued: 17/10/2017
Due 7 days from date of issue
INVOICE
Client Contact :
Saurav Singh
[email protected]
+91-587-936-5876
780/77 , Gurudwara Chauk, Allahabad,
India
ITEM DESCRIPTION & DETAILS :
| S. No. | Project | Time | Team | Sub Total |
|---|---|---|---|---|
| 1 | Front End Design | 1 Month | 5000 USD | 5000 USD |
| 2 | Software Development | 2Month | 5000 USD | 10000 USD |