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#### Thomas Lawler

2077 Chicago Avenue Orosi, CA 93647

Email : Tarala2445@example.com

Phone : +1 987 654 3210

#### Invoice Details

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#### Payment Details

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3099 Kennedy Court Framingham, MA 01702

##### Invoice No #INV0001

Created Date : Sep 24, 2023

Due Date : Sep 30, 2023

From

#### Thomas Lawler

2077 Chicago Avenue Orosi, CA 93647

Email : Tarala2445@example.com

Phone : +1 987 654 3210

To

#### Sara Inc,.

3103 Trainer Avenue Peoria, IL 61602

Email : Sara_inc34@example.com

Phone : +1 987 471 6589

Payment Status

Due in 10 Days

Invoice For : Design & development of Website

Job Description | Qty | Cost | Discount | Total
--- | --- | --- | --- | ---
###### UX Strategy | 1 | $500 | $100 | $500
###### Design System | 1 | $5000 | $100 | $5000
###### Brand Guidellines | 1 | $5000 | $100 | $5000
###### Social Media Template | 1 | $5000 | $100 | $5000

###### Terms and Conditions

Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.

###### Notes

Please quote invoice number when remitting funds.

Sub Total

$5500

Discount(0%)

$400

VAT(5%)

$54

##### Total Amount

##### $5775

Amount in Words : Dollar Five thousand Seven Seventy Five

###### Ted M. Davis

Assistant Manager

Payment Made Via bank transfer / Cheque in the name of Thomas Lawler

Bank Name : HDFC Bank

Account Number : 45366287987

IFSC : HDFC0018159

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