Invoice

From:

13 Glenrock Business Park
Ballybane Industrial Estate
Galway

info@advancedesign.ie

Invoice Number ad-sn-aug22
Invoice Date August 4, 2022
Total Due $550.00
To:
Sikhnet Inc.

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

http://www.sikhnet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Graphic design work for Sikhnet. 22 hours on preparation and design of presentation material. $25.000.00%$550.00
Sub Total $550.00
VAT $0.00
Total Due $550.00