From
IBS Systems & Solutions,
Astha Appt. Gr. & 1st Floor,
88 Taltala Lane
Phone: +9198756 76497
Email: webdeveloper2u@gmail.com
To
Norlan Rojas
Email: nrojas@psbmiami.com
Invoice #IN63791402
Order ID: #OR06748215
Txn ID: 5JG87815KC076262N
| Qty |
Product |
Description |
Subtotal |
| 1 |
Recreation of PC and Creation of Banner for Miami Fire Youth Baseball Team
- work on 28.08.2024
|
Hello there,
Please give priority to the Quinceanera invite project I just submitted' but for this project, they would like the following:
Vectorize the attached image MiamiFire Postcard Desig...
|
$40.00 |
Payment Methods:
| Subtotal: |
$40.00 |
| Other charges (4.7%) |
$1.88 |
| Total: |
$41.88 |
TERMS & CONDITIONS:
- .Buyer agrees to pay the invoiced cost for the service, and agrees to be bound to these contract
terms. No acceptance may vary these terms unless specifically agreed in writing by Seller.
- Payments on open account shall be applied first to current balances, then to balances
overdue. Balances 7 days or more accrue 1.5% service for each month or portion thereof such
balance remains due.
- Seller is not liable for any incidental, consequential or special damages, interest, costs or
expenses, or for loss of use, loss of data or lost profits or wages, whether or not Seller knew
such damages might be incurred. Seller's liability is in all cases limited to refunding the lower of
the purchase price or the resale value of the goods at the time or return, at Seller's option. Seller
will not refund amounts paid for services actually rendered.
- In the event it becomes necessary for the Seller to incur any collection costs or suits to collect
payment, the Buyer will be responsible for all such costs as the courts may adjudge reasonable
for attorney fees on said suit.
- No refund will be made in any circumstances of the service charges and other charges if
applicable in the invoice after Payment.
- All dispute subject to Kolkata Jurisdiction, West Bengal,india.