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  • Invoice 20231010

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    Doãn Lộc
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    VN4U VIET NAM TECHNOLOGY SOLUTIONS COMPANY LIMITED issued an invoice to Wilhoneysalons.com for website management and SEO/marketing services totaling $700. The invoice was issued on October 10, 2023 and payment is due by October 10, 2023. Services included managing the Wildhoneysalons website for $200 and SEO and marketing services for $500.

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    Invoice-20231010

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    VN4U VIET NAM TECHNOLOGY SOLUTIONS COMPANY LIMITED issued an invoice to Wilhoneysalons.com for website management and SEO/marketing services totaling $700. The invoice was issued on October 10, 2023 and payment is due by October 10, 2023. Services included managing the Wildhoneysalons website for $200 and SEO and marketing services for $500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice 20231010

    Uploaded by

    Doãn Lộc
    VN4U VIET NAM TECHNOLOGY SOLUTIONS COMPANY LIMITED issued an invoice to Wilhoneysalons.com for website management and SEO/marketing services totaling $700. The invoice was issued on October 10, 2023 and payment is due by October 10, 2023. Services included managing the Wildhoneysalons website for $200 and SEO and marketing services for $500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    VN4U VIET NAM TECHNOLOGY Invoice: 20231010

    SOLUTIONS COMPANY LIMITED Issued on: 2023-10-10


    Due by: 2023-10-10

    From To
    VN4U VIET NAM TECHNOLOGY SOLUTIONS Wilhoneysalons.com
    COMPANY LIMITED hanh lotus
    Quoc Huy United States of America
    No. 48, Lane 2, Vo Quy Huan Street, Phuc Dien Ward hanhlotus@gmail.com
    Bac Tu Liem District
    100000 Hanoi
    Vietnam
    info@vn4u.vn
    +84938829586
    vn4u.vn
    0107313301

    Product Quantity Unit Price Tax Total

    Manages the website Wildhoneysalons 1 $ 200.00 $ 200.00

    SEO And Marketing 1 $ 500.00 $ 500.00

     Invoice Summary

    Subtotal $ 700.00
    Tax $ 0.00
    Total $ 700.00

    1/1

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