INVOICE
#9-0004
INVOICE DATE
Jul 19, 2022
DUE DATE
Aug 19, 2022
TOTAL DUE
$235,000.00
Fuse Inc.
2810 Country Club Road
Cranford, NJ 07016
+66 123 455 87
hello@fuseinc.com
www.fuseinc.com
Brian Hughes
9301 Wood Street Philadelphia, PA 19111
hughes.brian@company.com
+55 552 455 87
SERVICE
RATE
QTY
TOTAL
Prototype & Design
$75.00
240
$18,000.00
Development
$60.50
350
$21,175.00
Testing
$25.00
50
$1,250.00
Documentation & Training
$26.50
260
$6,890.00
Critical bug fixes for a year
$25,000
2
$50,000.00
Extended security updates for a year
$15.000
2
$30,000.00
Extended updates for a year
$50.000
2
$100,000.00
SUBTOTAL
$227,315.00
TAX
$11,365.75
DISCOUNT
$3,680.75
TOTAL
$235,000.00
Please pay within 15 days. Thank you for your business.
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