@extends('layouts.invoice.master')
@section('title', 'Invoice5')
@section('style')
@endsection
@section('main_content')
 }}) |
- (239)
555-0108
-
cuba@themesforest.com
- Website:
www.cubathemes.com
|
Invoice
to :Brooklyn
Simmons2972
Westheimer Rd. Santa Ana, Illinois 85486 Phone
:
(219) 555-0114Email
:
yourmail@themesforest.comWebsite:
www.websites.com |
INVOICE
Bank
TransferLeslie
AlexanderBank
Account :
0981234098765Code :
LEF098756
|
|
Date
: 10 Mar, 2024
|
Invoice No : #VL25000365
|
Account No : 0981234098765
|
Due
Amount : $7860.00
|
|
No.
|
Description |
Unite Price |
Quantity |
Subtotal
|
1
|
Proposal &
Brochure
DesignRegular
License
|
$300.00
|
1
|
$300.00
|
2
|
Web design
and
developmentRegular
License
|
$400.00
|
2
|
$800.00
|
3
|
Logo &
Brand design
Regular License
|
$240.00
|
2
|
$480.00
|
4
|
Stationary
Design
Regular License
|
$100.00
|
1
|
$100.00
|
|
|
|
Subtotal |
$1680.00
|
|
|
|
VAT / Tax 15% |
$50.00
|
|
|
|
Discount |
$30.00
|
|
|
|
Total Due |
$1700.00
|
|
Laurine T.
Ebbert(
Designer ) |
Print InvoiceDownload |
@endsection