| Invoice Number | INV-0050 |
| Invoice Date | October 3, 2023 |
| Total Due | $1,485.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SimpliPay Design v1 | $135.00 | 0% | $135.00 |
| 1 | SimpliPay Dev - v1 | $275.00 | 0% | $275.00 |
| 1 | SimpliPay Design v2 | $290.00 | 0% | $290.00 |
| 1 | Simplipay 3 pages Design | $285.00 | 0% | $285.00 |
| 1 | simplipay lottie, animations, illustrations etc | $375.00 | 0% | $375.00 |
| 1 | cloudways storage issue | $125.00 | 0.00% | $125.00 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Total Due | $1,485.00 |