Prompt Title: Andrade Industries

Created 3 months ago
Votes 0
Views 65 times
0

Prompt Detail:

Here's the updated invoice with the addition of a first-time client discount of $200:


Invoice

From:
Andrade Industries
Puerto Peñasco, Mexico
Phone Number: 6381279370
Email Address: [Your Email Address]
Website: Aiforgood.site

To:
Henry Doe
4051 E Sunrise Dr, Ste 101
Tucson, Arizona
Email Address: [email protected]

Invoice Date: February 14th, 2024
Invoice Number: B45-65
Due Date: February 15th, 2024

Description of Services:

DescriptionQuantityUnit PriceTotal
Website Design1$1,500.00$1,500.00
Domain Registration (1 Year)1$100.00$100.00
Website Maintenance (Monthly)1$200.00/month$200.00
Cyberattack Prevention (4 Months Free)4$200.00/month$0.00
Subtotal$1,800.00
Discount (Cyberattack Prevention 4 Months Free)-$800.00
First Time Client Discount-$200.00
Total$1,600.00

Payment Instructions:

  • Please make the payment by the due date to avoid any late fees.
  • Payments can be made via [Bank Transfer, Credit Card, PayPal, etc.]. Please contact us directly for our bank details or other payment methods.

Notes:

  • The total now includes a first-time client discount of $200.
  • Cyberattack prevention services are included for 4 months free, a value of $800.
  • Thank you for choosing Andrade Industries for your website design and maintenance needs. If you have any questions regarding this invoice or the services provided, please do not hesitate to contact us.

This invoice now reflects a $200 discount for Henry Doe as a first-time client, making the total due $1,600. Please ensure to add your email address in the "From" section where indicated and provide specific payment instructions or bank details to facilitate the payment process.

avatar
Raul Andrade
Shared 1 prompt
Created 3 months ago

Leave a Comment

Related Tag Prompts

0
0
Electric Bill Payment Receipt
8 months ago 2023-08-24 20:22:58 David K