Invoice #

BCON2024-MB01
72 Willow Street Greenville GA 30303, Atlanta United States

Bill to:

Michael Brown

789 Consultant Avenue, Capital City, TX 73301, United States
Invoice date:
24/01/2024
Due date:
24/02/2024
Item

Business Strategy Session

Qty

1

Tax(%)

12

Amount

$750.00

Item

Competitor Market Analysis

Qty

1

Tax(%)

15

Amount

$950.00

Item

Sales and Marketing Consultation

Qty

1

Tax(%)

10

Amount

$600.00

Item

Financial Forecasting & Budgeting

Qty

1

Tax(%)

9

Amount

$450.00

Subtotal:
$2,750.00
Total:
$3,083.00
Tax:
$333.00
Amount paid:
$3,083.00
Due balance:
$0.00

Thank you!

If you have any questions concerning this invoice, use the following contact information: [email protected]

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