Invoice

From:

IMark Valley, Jellippara, P O, Palakkad, Kerala, India

Invoice Number INV-2022/04/02
Invoice Date April 30, 2022
Due Date April 30, 2022
Total Due $1,800.00
To:
Joren Mahnke Customer No: 122

imesstrasse 2 B
63128 ,Dietzenbach

Final Invoice for Service Marketplace

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Marketplace Portal

Service Marketplace Portal Final Payment

$1,250.000%$1,250.00
1 Hosting for 6 Months (50% of the cost)
$150.000%$150.00
1 Semi Dedicated Staff for Digital Marketing and Support

One month (50% of the cost)

$400.000.00%$400.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00