Invoice Number | INV-0009 |
Invoice Date | October 13, 2022 |
Total Due | 6,000,000.00 vnd |
No 24 - 460/7
Thuy Khue Street - Tay Ho district
Ha Noi 100000
VEEM ACCOUNT ID (https://www.veem.com)
trantrungtuyen_dhtn@hotmail.com
Level 1, 393 Smith St][Fitzroy VIC][3065 Australia
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 50% first step for working on plugin "Find Place to Play" on website Play Hoops | 6,000,000.00 vnd | 6,000,000.00 vnd |
Sub Total | 6,000,000.00 vnd |
Tax | 0.00 vnd |
Total Due | 6,000,000.00 vnd |