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INVOICE
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Your Name: John DoeINVOICE NO22-01
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Your Address: Bovina Center
County:25 - Delaware
NY - New York, USA, 13740		INVOICE DATE01 July 2022
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PAYMENT TERMSNET 15
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Your Phone: +1 212-573-8112DUE DATE15 July 2022
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Your Email: JohnDoe@gmail.comDATES OF SERVICE18 Oct - 01 Nov 2022
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BILL TO:
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Custom Product Builder, Inc
1209 N Orange St.,
Wilmington, DE,
19801, USA.

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PROJECTHRSRATEAMOUNT
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CUSTOM PRODUCT BUILDER 5$5.00$25.00
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Other Project1$2.00$2.00
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SUBTOTAL$27.00
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TOTAL27.00 USD
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Your payment details:
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1. Wire transfer to Bank Account: Please note that international wire transfers will cost you $45;
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OR
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4. Payoneer.com: Send request to accounting@buildateam.io & send a PDF version of the invoice.
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OR
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5. Wise.com: Send PDF version of the invoice.
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