Paid
Invoice
| Invoice Number | INV-0003 |
| PO Number | P.O.N.O: 1019 |
| Invoice Date | June 23, 2022 |
| Total Due | 3,750,000.00 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/
pat@futurelabsco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 25% first step for AltShift wesite. P.O.N.O: 1019 This's invoice send for service development fees on website Alt/Shift Total payment for Alt/Shift Work be: 15,000,000 vnd. |
3,750,000.00 vnd | 3,750,000.00 vnd |
| Sub Total | 3,750,000.00 vnd |
| Tax | 0.00 vnd |
| Total Due | 3,750,000.00 vnd |