Invoice

From:

20/18 Nguyễn Trường Tộ
Ward 12, District 4
Ho Chi Minh City, VN

hello@ocd.odjects.co

Invoice Number INV-2003
Invoice Date 28/10/2020
Total Due ₫ 5.500.000
To:
Cabbage Corp.

1st Floor, 35 Lê Thị Riêng
Ward Bến Thành, District 1
Ho Chi Minh City, VN

Hrs/Qty Service Rate/PriceSub Total
10 Product Photography
₫ 350.000₫ 3.500.000
10 Retouching ₫ 150.000₫ 1.500.000
Sub Total ₫ 5.000.000
VAT ₫ 500.000
Total Due ₫ 5.500.000