New Invoice: Digitech VC Fund – 1017B18
$75.00 due on October 17, 2018
From:
To:
Digitech Venture Capital Fund
601 21st Suite 300
Vero Beach, Fl 32960
jvogel@digitechvcfund.com
Attn: client_digitech
| Invoice Number | INV-0001502 |
| Invoice Date | October 17, 2018 |
| Due Date | October 17, 2018 |
| Total Due | $75.00 |
Development work to update "Investments Portfolio" page, per client instructions.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
1.00 | $150.00 | $75.00 |
Payment is due upon receipt.
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |