INVOICE
Dreamguys
GST IN : 22AABCU9603R1ZX
Address : 5 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Mobile : + 91 98765 43210
Billing Address:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
[email protected]
+45 5421 4523
Shipping Address:
Lowell H. Dominguez
84 Spilman Street, London
United King
[email protected]
+45 5421 2154
Invoice No: #10077005
Invoice Date: 07/12/2023
Payment Status: NOT PAID
Due Date : 07/31/2023

# | Item | Quantity | Unit Price | Discount | Amount
--- | --- | --- | --- | --- | ---
1 | Accounting Software Maintainence | 3 | $500 after disc. $450.00 | 10% | $1350
2 | Man Power Support | 1 | $100 | 0% | $100
3 | Transportation Fee | 2 | $200 after disc. $190.00 | 5% | $380
4 | Spars Replacement Charges | 5 | $500 | 2% | $2500
5 | Materials Handling | 2 | $200 after disc. $190.00 | 5% | $380

Bank Details
Bank : YES Bank
Account # : 6677889944551
IFSC : YESBBIN4567
BRANCH : Florida

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For Dreamguys

NOTES: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Thanks for your Business
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