Invoice
From:
Delaware WebPoint LLC

16192 Coastal Hwy
Lewes, DE 19958
United States

help@delawarewebpoint.com

Invoice Number DELWEBINV-0001
Invoice Date September 18, 2023
Due Date October 1, 2023
Total Due $220.00
To:
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https://qokaelectronicox.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 web design $200.000.00%$200.00
Sub Total $200.00
Tax $20.00
Total Due $220.00

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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