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Invoice 3

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INVOICE

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Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Sean Bean (sean@dellito.com),
Here are your order details. We thank you for your purchase.
Order ID #14534
Date 23 November, 2022
Invoice ID #INV-000414
Shipment ID #SHP-0025410
Billing Address Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Shipping Address Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
Products SKU QTY Total
Product 1
Delivery Date: 23/11/2022
 01214009 2 $240.00
Footwear
Delivery Date: 23/11/2022
 04493008 1 $24.00
Subtotal $264.00
VAT (0%) $0.00
Shipping Rate $5.00
Grand Total $269.00
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Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
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3 New Incoming Project Files:
Sent at 10:30 PM by
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Finance KPI App Guidelines
1.9mb
../../demo5/dist/apps/projects/project.html
Client UAT Testing Results
18kb
../../demo5/dist/apps/projects/project.html
Finance Reports
20mb
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
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3 new application design concepts added:
Created at 4:23 PM by
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New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
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Database Backup Process Completed!

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New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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Iblender The best kitchen gadget in 2022
$ 350 for 5
SmartCleaner Smart tool for cooking
$ 650 for 4
CameraMaxr Professional camera for edge
$ 150 for 3
$D Printer Manfactoring unique objekts
$ 1450 for 7
MotionWire Perfect animation tool
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