iTFreak by Chimart

Invoice
From:
iTFreak by Chimart

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

contact@itfreak.net

Invoice Number INV-0701
Invoice Date July 18, 2025
Due Date July 20, 2025
Total Due $95.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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