Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1270
Invoice Date 11/20/2020
Due Date 11/21/2020
Total Due $200.00
To:
Conrad Kutterer

998 W Eider Dr.
Meridian, ID 83642

Custom Development Services for file ROM Tool (New).xlsm.

VBA features requested are

  1. Product lookup with tiered pricing
  2. Product lookup for all prerequisites and load all information into final cells

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Development Services

Custom VBA Project

$50.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00