Invoice
QT-004
Issue Date
Sep 10, 2023
Due Date
Sep 25, 2023
Invoice For
Nomad Collective
info@nomad.co
Invoice From
Aeorm
contact@aeorm.com
Breakdown
Total
Discovery Call
Included
Sub Total
$9,000.00
Tax
Calculated at Checkout
USD
Expenses
The Client shall reimburse the Designer for all reasonable expenses incurred during this Project.
Payment
This Invoice can conveniently be paid via Credit Card. Bank Details or Interac e-Transfer are available upon request.
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