Order #ox-81469
Betty Lopez
bettylopez@tairo.io
Invoice Number
INV-48654
Date of Issue
03.19.2023
Terms
30 Days
Due
04.19.2023
Tairo
Software company
Address
43 Church street
San Jose de la Herida
CA 91853
| Description | Amount | |
|---|---|---|
Website Redesign 54 units at $24 | $1296.00 | |
Logo Design 12 units at $24 | $288.00 | |
Custom Illustrations 7 units at $32 | $224.00 | |
| Subtotal | $1808.00 | |
| Taxes | $180.80 | |
| Total | $1988.80 |
Payment terms are 14 days. Please be aware that according to the Late Payment of company Debts Acts, freelancers are entitled to claim a 00.00 late fee upon non-payment of debts after this time, at which point a new invoice will be submitted with the addition of this fee. If payment of the revised invoice is not received within a further 14 days, additional interest will be charged to the overdue account and a statutory rate of 8% plus Bank base of 0.5%, totalling 8.5%. Parties cannot contract out of the Act’s provisions.