@extends('layouts.site')
@section('content')
- Dash LLC
- 2500 Ridgepoint Dr, Suite 105-C
- Austin TX 78754
- VAT Number EU826113958
- Invoice #936988
- Invoice Date: Monday, October 10th, 2015
- Due Date: Thursday, December 1th, 2015
- Status: UNPAID
- Invoiced To
- Jakob Smith
- Roupark 37
- New York, NY, 2014
- USA
| Description |
Qty |
Total |
| 1024MB Cloud 2.0 Server - elisium.dynamic.com (12/04/2014 - 01/03/2015) |
1 |
$25.00 USD |
| Logo design |
1 |
$200.00 USD |
| Backup - 1024MB Cloud 2.0 Server - elisium.dynamic.com |
12 |
$12.00 USD |
| Sub Total: |
$237.00 USD |
| 20% VAT: |
$47.40 USD |
| Credit: |
$00.00 USD |
| Total: |
$284.4.40 USD |
@stop