Invoice
Invoice #: 2024-1078
Date: November 2, 2024
Due Date: December 2, 2024
Billed To: Oakridge Consulting
| Description | Amount |
|---|---|
| UX audit | CA$3,200.00 |
| Implementation support | CA$1,750.00 |
| Subtotal: | CA$4,950.00 |
| Tax (8.5%): | CA$420.75 |
| Total: | CA$5,370.75 |
Payment Terms
Method: Bank transfer
Account: 12345678
Routing: 000111222