Anny's Catering & Events

Invoice
From:
Anny's Catering & Events

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

ancatevents@gmail.com

Invoice Number INV-0002
Invoice Date January 12, 2026
Total Due $52.25
To:
https://www.wejynira.co.uk

This is test quote only

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

 $95.00-50%$47.50
Sub Total $47.50
Tax $4.75
Total Due $52.25

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

Thanks for choosing Anny's Catering & Events | ancatevents@gmail.com
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