Invoice
From:
5 BoroDigital Marketing, LLC.

99 Wall Street
Suite 3130
New York, NY 10005

(914) 200-3610
info@5borodigital.com

Invoice Number INV-0003
Invoice Date March 3, 2020
Total Due $280.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 $255.000.00%$255.00
Sub Total $255.00
Tax $25.50
Total Due $280.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Our management would like to thank you for patronizing our products and also thank you for the opportunity to serve you. Truly, it is our pleasure. You are a valued customer to us.
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