Invoice #BCON1234-2024

Billed to:
[email protected]
Billing details:
Jane Doe
456 Consulting Drive, Metropolis, NY 10001, United States
Shipping details:
Jane Doe
456 Consulting Drive, Metropolis, NY 10001, United States
Invoice number:
BCON1234-2024
Currency:
USD - US Dollar
Due date:
21 Feb 2024
Billing method:
Direct Billing
Item

Strategic Business Planning Session

Qty

1

Tax(%)

10

Amount

$1,500.00

Item

Market Analysis and Research Report

Qty

1

Tax(%)

10

Amount

$3,000.00

Item

Financial Risk Assessment Workshop

Qty

1

Tax(%)

10

Amount

$1,200.00

Subtotal:
$5,700.00
Total:
$6,270.00
Tax:
$570.00
Amount paid:
$249.88
Due balance:
$6,020.12