Metrosoft INC

Invoice
From:
Metrosoft INC

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

metrosoft.1tara@gmail.com

Invoice Number INV-0001
Invoice Date September 28, 2022
Total Due $25,000.00
To:
Metrosoft

Bagdad shopping complx

Hrs/Qty Service Rate/PriceAdjustSub Total
1 POS Software
 $15,000.000%$15,000.00
1 Web Design

Design work on the website

 $10,000.000.00%$10,000.00
Sub Total $25,000.00
Tax $0.00
Total Due $25,000.00

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

Thanks for choosing Metrosoft INC | metrosoft.1tara@gmail.com
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