Invoice
From:
Delaware WebPoint LLC

16192 Coastal Hwy
Lewes, DE 19958
United States

help@delawarewebpoint.com

Invoice Number DELWEBINV-0002
Invoice Date January 23, 2024
Due Date February 5, 2024
Total Due $200.00
To:
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https://qokaelectronicox.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Delaware WebPoint LLC | help@delawarewebpoint.com
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