Invoice#
              000756
            
            
              
                
                  Date Issue:
                  08/10/2019
                
                
                  Date Due:
                  08/10/2019
                
               
             
           
          
          
            
            
              
Invoice
              Software Development
            
           
          
          
          
            
              Bill From
              
                Clevision PVT. LTD.
              
              
                9205 Whitemarsh Street New York, NY 10002
              
              
                hello@clevision.net
              
              
                601-678-8022
              
             
            
              
              Bill To
              
                Pixinvent PVT. LTD.
              
              
                203 Sussex St. Suite B Waukegan, IL 60085
              
              
                pixinvent@gmail.com
              
              
                987-352-5603
              
             
           
          
          
          
            
              
                
                  | Item | 
                  Description | 
                  Cost | 
                  Qty | 
                  Price | 
                
              
              
                
                  | Frest Admin | 
                  HTML Admin Template | 
                  28 | 
                  1 | 
                  $28.00 | 
                
                
                  | Apex Admin | 
                  Anguler Admin Template | 
                  24 | 
                  1 | 
                  $24.00 | 
                
                
                  | Stack Admin | 
                  HTML Admin Template | 
                  24 | 
                  1 | 
                  $24.00 | 
                
              
            
           
          
          
          
            
              
                Thanks for your business.
               
              
                
                  - 
                    Subtotal
                    
$72.00
                   
                  - 
                    Discount
                    
- $ 09.60
                   
                  - 
                    Tax
                    
21%
                   
                  
                  - 
                    Invoice Total
                    
$ 61.40
                   
                  - 
                    Paid to date
                    
- $ 00.00
                   
                  - 
                    Balance (USD)
                    
$ 10,953