TechGropse
Invoice : #0001
Invoice Date : 19/09/2023
Amount due By : 19/09/2023
Invoice To
Invoice From
| Product | Qty | Price | Amount |
|---|---|---|---|
| Kick Off Payment | 1 | $4000.00 | $4000.00 |
| Kick Off Payment | 1 | $4000.00 | $4000.00 |
Sub Total :
$4000.00
Note: Thank you for doing Business with us.