Invoice

Hello Chris Wood,
This is the receipt for a payment of $268.00 (USD) you made to AppStack.
Payment No.
741037024
Payment Date
October 2, 2021 - 03:45 pm

Client
Chris Wood

4183 Forest Avenue
New York City
10011
USA
chris.wood@gmail.com

Payment To
AppStack LLC

354 Roy Alley
Denver
80202
USA
info@appstack.com

Description Quantity Amount
AppStack Theme Customization 2 $150.00
Monthly Subscription 3 $25.00
Additional Service 1 $100.00
  Subtotal $275.00
  Shipping $8.00
  Discount 5%
  Total $268.85

Extra note: Please send all items at the same time to the shipping address. Thanks in advance.

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