Invoice
From:
Nerd HD
Invoice Number INV-0001
Invoice Date August 7, 2025
Total Due $550.00
To:
william
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 $500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00

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

Thanks for choosing Nerd HD | wtblum@gmail.com
Page {PAGENO}/{nbpg}