invoice-0-md.webp

Invoice

Your company Invoice Invoice to: George Virgolan Account No: 605105412412468 Bank details: 3715 Crosby St No. 0091 | December 07 QTY price № Description Site inspection Consultancy services Building design Construction management Civil engineering Structural strengthening Modular systems Geotechnical engineering 1. 2. 3. 4. 5. 6. 7. 8. 2 2 2 2 2 2 2 2 $75 $100 $80 $75 $100 $80 $75 $100 Subtotal $685 $102,75 contact Tax (15%) +1 636 789-3827 11150 State 21 Rte, Ottawa, Canada Total $787,75
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicereal estate constructionservicesspace grotesk boldspace grotesk regular

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