Invoice

From:

13 Glenrock Business Park
Ballybane Industrial Estate
Galway

info@advancedesign.ie

Invoice Number ad-sn-jan23
Invoice Date January 4, 2023
Due Date January 31, 2023
Total Due $450.00
To:
Sikhnet Inc.

6300 Riverside Plaza Ln NW Ste 118 #48257 Albuquerque, NM 87120

http://www.sikhnet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Graphic design work for Sikhnet. 9 hours on preparation, design and amendments 2023 calander $50.000.00%$450.00
Sub Total $450.00
VAT $0.00
Total Due $450.00