Order #AD20294
invoice

Invoice

Falcon Design Studio

156 University Ave, Toronto
On, Canada, M5H 2H7

Invoice to
Antonio Banderas

1954 Bloor Street West
Torronto ON, M6P 3K9
Canada

example@gmail.com
+4444-6666-7777

Invoice No: 14
Order Number: AD20294
Invoice Date: 2018-09-25
Payment Due: Upon receipt
Amount Due: $19688.40
Products Quantity Rate Amount
Platinum web hosting package

Down 35mb, Up 100mb

 2 $65.00 $130.00
2 Page website design

Includes basic wireframes and responsive templates

 1 $2,100.00 $2,100.00
Mobile App Development

Includes responsive navigation

 8 $5,00.00 $4,000.00
Web App Development

Includes react spa

 6 $2,000.00 $12,000.00
Subtotal: $18,230.00
Tax 8%: $1458.40
Total: $19688.40
Amount Due: $19688.40

Notes: We really appreciate your business and if there’s anything else we can do, please let us know!

Thank you for creating with Falcon |
2022 © Themewagon

v3.13.0

Settings

Set your own customized style

Color Scheme

Choose the perfect color mode for your app.

RTL Mode

Switch your language direction

RTL Documentation
Fluid Layout

Toggle container layout system

Fluid Documentation
Navigation Position

Select a suitable navigation system for your web application

Vertical Navbar Style

Switch between styles for your vertical navbar

See Documentation

Like What You See?

Get Falcon now and create beautiful dashboards with hundreds of widgets.

Purchase
customize