## Item #44761

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# invoice

#### Rogers, Inc.

INVOICE NO : #AA-454-4113-00
INVOICE DATE : 15/02/13
Total Due : 4,972 USD**

QTY | ITEM | DESCRIPTION | PRICE | SUBTOTAL
--- | --- | --- | --- | ---
1 | Print and Web Logo Design | Perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium totam rem aperiam xplicabo. | $1,300.00 | $1,300.00
1 | SEO Management | Sit voluptatem accusantium doloremque laudantium inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. | $1,400.00 | $1,400.00
1 | Backend Support and Upgrade | Inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. | $1,700.00 | $1,700.00
Total | $4,400.00
HST/GST | 13%