INVOICE
- Invoice to
:
- Brooklyn
Simmons2972
Westheimer Rd. Santa Ana, Illinois 85486 Phone
: (219) 555-0114Email
: yourmail@themesforest.comWebsite:
www.websites.com
|
2118
Thornridge Cir. Syracuse, Connecticut 35624, United StatePhone
: (239) 555-0108Email
: cuba@themesforest.comWebsite:
www.cubathemes.com |
|
Date
: 10 Mar, 2024
|
Invoice No : #VL25000365
|
Account No : 0981234098765
|
Due
Amount : $7860.00
|
|
Description |
Unite Price |
Quantity |
Subtotal |
Proposal & Brochure
DesignRegular License
|
$300.00
|
1 |
$300.00 |
Web design and
developmentRegular License
|
$400.00
|
2 |
$800.00 |
Logo & Brand design
Regular License
|
$240.00
|
2 |
$4800.00 |
Stationary Design
Regular License
|
$100.00
|
1 |
$100.00 |
|
|
Payment Teams :
This
denotes a payment credit for a full month's supply. |
- Subtotal :$6000.00
- Tax :$50.00
- Discount :$30.00
- Total Due$6020.00
|
|
Laurine T. Ebbert( Designer ) |
Print InvoiceDownload |