MARKERMEDIA

Factura
De:
MARKERMEDIA

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

[email protected]

Número Factura INV-0001
Factura de fecha abril 7, 2025
Importe total $330.00
Para:
marker
Cantidad Servicio Tarifa/PrecioAjusteSubtotal
1 Web Design

Design work on the website

 $300.000.00%$300.00
Subtotal $300.00
Tax $30.00
Importe total $330.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MARKERMEDIA | [email protected]
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