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INV-65721
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Dashboard Invoice
Invoice ID: INVOICE 65721
794 Mcallister St
San Francisco, California(CA), 94102
Invoice details
Invoice #65721
Issue Date: Oct 16, 2022
Due Date: Oct 24, 2022
Billed to
Sophie Moore
68 Dakota St Viller
San Francisco, California(CA), 94107
Item description
Quantity
Amount
tOTAL
Item description
Startup Plan for 2 Years
Quantity
2
Amount
$1,099.00
Total
$2,198.00
Item description
Extra CRM Integration
Quantity
1
Amount
$599.00
Total
$599.00
Item description
5 Team members extra
Quantity
1
Amount
$799.00
Total
$799.00
Total amount:
$3,596.00
Thank you, we really appreciate your business.
Please send payment within 21 days after receipt of this invoice.
Client information
Sophie Moore - Dashly X Webflow Template
Sophie Moore
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Amount due
$3,596.00 USD
Due on Oct 24, 2022
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