Invoice

Invoice Number INV-0008
Invoice Date August 23, 2022
Total Due 9,000,000.00 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% balance for template phase on PlayHoops website

About Payment for our work by Phase 1: Total budget for working with template will be 18.000.000 vnd
step 1: 50% payment of phase 1 should be 9.000.000 vnd before start working for this
step 2: 50% payment of phase 1 should be 9.000.000 vnd when finish work for this

9,000,000.00 vnd9,000,000.00 vnd
Sub Total 9,000,000.00 vnd
Tax 0.00 vnd
Total Due 9,000,000.00 vnd