Software Application
$10,000.00
Deposit for SOFTWARE Application Service
$5,000.00
SOFTWARE APPLICATION SERVICE
# Invoice for Software Application Services
Invoice Number: 10100
Date: July 18, 2024
Due Date: July 23, 2024
Bill To:
Carolyn S Matthews
Address: Street View 5135 Cripple
Creek Dr, Houston,
TX 77017
Email ID: featherhides@gmail.com
Business name: Feather Technologies
From:
ASHRAFI INTERNATIONAL INC.
7406 SUNSET BEND LN
RICHMOND TX 77407
heartbeatsusa@yahoo.com
(713) 539-4494
Description of Services:
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Custom Software Development | 60 hours | $100/hr | $6,000.00 |
| Software Maintenance and Support | 20 hours | $80/hr | $0.00 |
| Application Testing and QA Services | 15 hours | $90/hr | $0.00 |
| Software Integration | 10 hours | $110/hr | $0.00 |
| Consultation and Strategy Planning | 5 hours | $120/hr | $0.00 |
Subtotal: $6,000.00
Tax (8.25%): $0.00
Total Amount Due: $6,000.00
Payment Terms:
- Payment is due within 5 days from the invoice date.
- Late payments may be subject to a 3% late fee.
- Payments can be made via Bank Transfer or PayPal.
Notes:
- Thank you for your business.
- Please contact us if you have any questions regarding this invoice.
Contact Information:
ASHRAFI INTERNATIONAL INC.
7406 SUNSET BEND LN
RICHMOND TX 77407
heartbeatsusa@yahoo.com
(713) 539-4494
(Copyright TexasRhinestone.com 2013-2024)
All Sales are final
(July 2024, latest update Clause for Intellectual property, Third Party Logo ownership and Copyrighted material)
THANK YOU VERY MUCH FOR your service
$$$$$$$$$ :) :-) HAPPY BUYING :) :-) $$$$$$$$$
