Invoice Summary

INVOICE

 

                

 
 Invoice No.:1

Blockchain Technology International

 Invoice Date:3/6/2019
2410 victory  drPhone:469-269-8378CustomerService@lbtil.comDate Due:3/29/2019
Dallas, TX 75228:469-269-9057www.lbtil.com 
Bill To:                       Buda juice
Phone:469-914-5959 Invoice For:service installation 
Address:
Fax:- 
2422 Victory Park Ln, Dallas, TX 75219
Email:
 
 Contact:
 
DATEDESCRIPTIONRATE PER HOURHOURSFLAT FEEDISCOUNTTOTAL
2/27/2019Designs$75.0010$100.00$650.00
2/28/2019Focus group costs$50.002$100.00
3/1/2019setup$150.00$150.00
Invoice Subtotal$9000.00
payable to Blockchain Technology International.Deposit Amount$100.00
Total$800.00

Payment Details

$800.00
Amount due
$0.00
Amount paid
$800.00
Total requested

Payment History