### Cork Inc.

XYZ Delta Street

info@company.com

(120) 456 789

Invoice : #0001

Invoice Date : 20 Mar 2022

Due Date : 26 Mar 2022

Invoice To

###### Invoice From

Jesse Cory

405 Mulberry Rd., NC, 28649

jcory@company.com

(128) 666 070

Oscar Garner

2161 Ferrell Street, MN, 56545

info@mail.com

(218) 356 9954

S.No | Items | Qty | Price | Amount
--- | --- | --- | --- | ---
1 | Calendar App Customization | 1 | $120 | $120
2 | Chat App Customization | 1 | $230 | $230
3 | Laravel Integration | 1 | $405 | $405
4 | Backend UI Design | 1 | $2500 | $2500

Sub Total :

$3155

Tax 10% :

$315

Shipping :

$10

Discount 5% :

$150

#### Grand Total :

#### $3480

Note: Thank you for doing Business with us.

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