Invoice

Invoice Number INV-0009
Invoice Date October 13, 2022
Total Due 6,000,000.00 vnd
From:

No 24 - 460/7
Thuy Khue Street - Tay Ho district
Ha Noi 100000

VEEM ACCOUNT ID (https://www.veem.com)
trantrungtuyen_dhtn@hotmail.com

To:
FutureLabs Pty Ltd

Level 1, 393 Smith St][Fitzroy VIC][3065 Australia

https://futurelabsco.com/
Hrs/Qty Service Rate/PriceSub Total
1 50% first step for working on plugin "Find Place to Play" on website Play Hoops 6,000,000.00 vnd6,000,000.00 vnd
Sub Total 6,000,000.00 vnd
Tax 0.00 vnd
Total Due 6,000,000.00 vnd