Thinkteq Technology

Invoice
From:
Thinkteq Technology

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

[email protected]

Invoice Number INV-0429
Invoice Date September 25, 2023
Due Date September 30, 2023
Total Due £400.00
To:
Thinkteq Technology LTD

Flat 1 Brooklands Newton Street, Suite # 8, Craven
Arms, United Kingdom, SY7 9PQ

https://thinkteq.org

NZD BANK DETAILS:

Account Holder: THINKTEQ TECHNOLOGY LTD

Account number: 04-2021-0142381-69

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Standard Plan

Premium Collateral Package

Deliverables
2 Stationery Design Set
Packaging Design
UNLIMITED Revisions
T-Shirt Design
Satisfaction Guarantee
Money Back Guarantee *

 £400.000.00%£400.00
Sub Total £400.00
Tax £0.00
Total Due £400.00

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

Thanks for choosing Thinkteq Technology | [email protected]
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